Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Feb 18, 2015 to Feb 20, 2015
Destination:
Charlottetown, PE - Halifax, NS / Halifax, NS - Charlottetown, PE
Reference Number:
T-2015-Q1-00066
Costs
| Airfare | $0.00 |
| Lodging | $293.26 |
| Meals and Incidentals | $184.15 |
| Other Expenses | $53.50 |
| Other Transportation | $367.40 |
| Total | $898.31 |