Government Travel Expenses
Karen Ellis - Associate Deputy Minister
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Aug 10, 2015 to Aug 13, 2015
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2015-Q3-00065
Costs
Airfare | $1,193.50 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,193.50 |