Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Aug 4, 2015 to Aug 6, 2015
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2015-Q3-00059
Costs
| Airfare | $1,282.60 |
| Lodging | $645.82 |
| Meals and Incidentals | $219.30 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $2,222.72 |