Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Mar 29, 2015 to Mar 31, 2015
Destination:
Charlottetown, PE - Ottawa, ON / Ottawa, ON - Charlottetown, PE
Reference Number:
T-2015-Q2-00033
Costs
| Airfare | $1,301.39 |
| Lodging | $365.46 |
| Meals and Incidentals | $200.50 |
| Other Expenses | $7.50 |
| Other Transportation | $102.50 |
| Total | $1,977.35 |