Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Oct 2, 2015 to Oct 3, 2015
Destination:
Charlottetown, PE - Ottawa, ON
Reference Number:
T-2015-Q4-00048
Costs
| Airfare | $0.00 |
| Lodging | $135.01 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $45.50 |
| Other Transportation | $152.75 |
| Total | $333.26 |