Government Travel Expenses
Karen Ellis - Associate Deputy Minister
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Dec 2, 2015 to Dec 8, 2015
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2015-Q4-00001
Costs
Airfare | $1,551.04 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,551.04 |