Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Mar 23, 2015 to Mar 27, 2015
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2015-Q2-00029
Costs
| Airfare | $592.10 |
| Lodging | $469.68 |
| Meals and Incidentals | $357.85 |
| Other Expenses | $0.00 |
| Other Transportation | $145.28 |
| Total | $1,564.91 |