Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
May 5, 2015 to May 7, 2015
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2015-Q2-00058
Costs
| Airfare | $240.43 |
| Lodging | $352.26 |
| Meals and Incidentals | $134.00 |
| Other Expenses | $34.60 |
| Other Transportation | $83.00 |
| Total | $844.29 |