Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings and Training
Date:
Aug 23, 2015 to Aug 28, 2015
Destination:
Halifax, NS - Charlottetown, PE
Reference Number:
T-2015-Q3-00071
Costs
| Airfare | $0.00 |
| Lodging | $816.05 |
| Meals and Incidentals | $417.40 |
| Other Expenses | $53.75 |
| Other Transportation | $332.00 |
| Total | $1,619.20 |