Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Aug 10, 2015 to Aug 12, 2015
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2015-Q3-00064
Costs
| Airfare | $1,581.01 |
| Lodging | $581.24 |
| Meals and Incidentals | $219.30 |
| Other Expenses | $0.00 |
| Other Transportation | $133.60 |
| Total | $2,515.15 |