Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
May 24, 2016 to May 25, 2016
Destination:
Charlottetown, PEI
Reference Number:
T-2016-Q1-00066
Costs
| Airfare | $757.62 |
| Lodging | $163.21 |
| Meals and Incidentals | $129.90 |
| Other Expenses | $0.00 |
| Other Transportation | $64.08 |
| Total | $1,114.81 |