Government Travel Expenses
O'Regan, Seamus - Minister
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings in Halifax and St. John's
Date:
Oct 9, 2017 to Oct 10, 2017
Destination:
St. John's - Halifax - St. John's
Reference Number:
T-2017-Q3-00058
Costs
| Airfare | $801.84 |
| Lodging | $209.97 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $0.00 |
| Other Transportation | $69.30 |
| Total | $1,147.36 |