Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Various meetings
Date:
Jul 26, 2016 to Jul 28, 2016
Destination:
Ottawa, ON - Charlottetown, PE / Charlottetown, PE - Ottawa, ON
Reference Number:
T-2016-Q2-00056
Costs
| Airfare | $1,750.51 |
| Lodging | $537.78 |
| Meals and Incidentals | $226.50 |
| Other Expenses | $0.00 |
| Other Transportation | $150.13 |
| Total | $2,664.92 |