Government Travel Expenses
Cybèle Wilson - Director, Stakeholder Relations and Outreach
Department:
Veterans Affairs Canada
Purpose:
Accompany Minister
Date:
Jul 13, 2015 to Jul 18, 2015
Destination:
Charlottetown, PE
Reference Number:
T-2015-Q3-00039
Costs
Airfare | $1,026.82 |
Lodging | $933.50 |
Meals and Incidentals | $454.60 |
Other Expenses | $0.00 |
Other Transportation | $74.84 |
Total | $2,489.76 |