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, Summerside & Moncton
Date:
Jul 8, 2018 to Jul 13, 2018
Destination:
St. John's-Charlottetown-Moncton-St. John's
Reference Number:
T-2018-Q2-00037
Costs
Airfare | $1,204.33 |
Lodging | $718.83 |
Meals and Incidentals | $202.55 |
Other Expenses | |
Other Transportation | $0.00 |
Total | $2,125.71 |