Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Mar 31, 2015 to Apr 13, 2015
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Quebec City, QC / Quebec City, QC - Ottawa, ON
Reference Number:
T-2015-Q2-00035
Costs
| Airfare | $1,119.34 |
| Lodging | $117.24 |
| Meals and Incidentals | $51.20 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $1,332.78 |