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 and events in Charlottetown
Date:
Mar 1, 2018 to Mar 2, 2018
Destination:
Ottawa-Halifax-Charlottetown-St.John's
Reference Number:
T-2018-Q1-00042
Costs
Airfare | $774.56 |
Lodging | $198.24 |
Meals and Incidentals | $85.35 |
Other Expenses | |
Other Transportation | |
Total | $283.59 |