Government Travel Expenses
Rob Rosenfeld - Director of Communications
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Charlottetown office re-opening announcement and departmental meetings at HO
Date:
Dec 11, 2016 to Dec 13, 2016
Destination:
Ottawa - Charlottetown
Reference Number:
T-2016-Q4-00020
Costs
Airfare | $803.52 |
Lodging | $236.90 |
Meals and Incidentals | $205.15 |
Other Expenses | $0.00 |
Other Transportation | $100.16 |
Total | $1,345.73 |