Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Jul 31, 2016 to Aug 1, 2016
Destination:
Charlottetown, PE
Reference Number:
T-2016-Q2-00058
Costs
| Airfare | $716.30 |
| Lodging | $490.82 |
| Meals and Incidentals | $158.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,365.52 |