Government Travel Expenses

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Embury, John - Director of Communications
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Minister and Head Office Staff
Date:
Nov 16, 2017 to Nov 17, 2017
Destination:
Ottawa - Moncton - Charlottetown - Ottawa
Reference Number:
T-2017-Q3-00066
Costs
Costs
Airfare$785.09
Lodging$150.43
Meals and Incidentals$132.70
Other Expenses$0.00
Other Transportation$70.42
Total$1,138.64