Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Sep 19, 2015 to Sep 20, 2015
Destination:
Ottawa, ON - Charlottetown, PE
Reference Number:
T-2015-Q4-00042
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $156.67 |
| Total | $156.67 |