Government Travel Expenses
Karen Ellis - Associate Deputy Minister
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various meetings
Date:
Feb 26, 2016 to Mar 1, 2016
Destination:
Charlottetown PE
Reference Number:
T-2015-Q4-00037
Costs
| Airfare | $850.69 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $60.25 |
| Total | $910.94 |