Government Travel Expenses
O'Regan, Seamus - Minister
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Minister and Head Office Staff
Date:
Oct 12, 2017 to Oct 15, 2017
Destination:
St. John's - Charlottetown - St. John - Ottawa
Reference Number:
T-2017-Q3-00061
Costs
Airfare | $1,408.62 |
Lodging | $601.40 |
Meals and Incidentals | $284.50 |
Other Expenses | $46.50 |
Other Transportation | $30.57 |
Total | $2,371.59 |