Government Travel Expenses
Karen Ellis - Associate Deputy Minister
Department:
Veterans Affairs Canada
Purpose:
Various Meetings
Date:
Nov 8, 2015 to Nov 12, 2015
Destination:
Ottawa, ON - Calgary, AB / Calgary, AB - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2015-Q4-00061
Costs
Airfare | $2,211.85 |
Lodging | $357.02 |
Meals and Incidentals | $207.40 |
Other Expenses | $0.00 |
Other Transportation | $52.76 |
Total | $2,829.03 |