Government Travel Expenses
Cybèle Wilson - Director, Stakeholder Relations and Outreach
Department:
Veterans Affairs Canada
Purpose:
Accompany Minister
Date:
Mar 19, 2015 to Mar 22, 2015
Destination:
Halifax, NS and Charlottetown, PE
Reference Number:
T-2015-Q2-00027
Costs
Airfare | $1,026.82 |
Lodging | $280.47 |
Meals and Incidentals | $225.40 |
Other Expenses | $0.00 |
Other Transportation | $386.61 |
Total | $1,919.30 |