Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Oct 27, 2015 to Nov 3, 2015
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2015-Q4-00058
Costs
| Airfare | $1,662.05 |
| Lodging | $1,550.40 |
| Meals and Incidentals | $682.65 |
| Other Expenses | $0.00 |
| Other Transportation | $380.09 |
| Total | $4,275.19 |