Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Mar 3, 2015 to Mar 6, 2015
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON - Charlottetown, PE
Reference Number:
T-2015-Q2-00002
Costs
| Airfare | $1,417.27 |
| Lodging | $548.19 |
| Meals and Incidentals | $350.65 |
| Other Expenses | $0.00 |
| Other Transportation | $113.00 |
| Total | $2,429.11 |