Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Jun 2, 2015 to Jun 5, 2015
Destination:
Charlottetown, PE - Halifax, NS
Reference Number:
T-2015-Q3-00003
Costs
| Airfare | $0.00 |
| Lodging | $524.88 |
| Meals and Incidentals | $264.00 |
| Other Expenses | $0.00 |
| Other Transportation | $208.43 |
| Total | $997.31 |