Government Travel Expenses
GUY PARENT - VETERANS OMBUDSMAN
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
WORK OUT OF CHARLOTTETOWN OFFICE & EXECUTIVE MEETINGS, MENTAL HEALTH WEEK PANEL MEMBER
Date:
May 8, 2018 to May 11, 2018
Destination:
CHAROLOTTETOWN, PE
Reference Number:
T-2018-Q1-00064
Costs
Airfare | $907.21 |
Lodging | $565.02 |
Meals and Incidentals | $290.45 |
Other Expenses | $92.50 |
Other Transportation | $60.96 |
Total | $1,916.14 |