Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Jul 20, 2015 to Jul 23, 2015
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2015-Q3-00047
Costs
| Airfare | $641.19 |
| Lodging | $489.63 |
| Meals and Incidentals | $264.00 |
| Other Expenses | $0.00 |
| Other Transportation | $128.00 |
| Total | $1,522.82 |