Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various meetings
Date:
Apr 6, 2016 to Apr 10, 2016
Destination:
Charlottetown PE
Reference Number:
T-2016-Q1-00028
Costs
| Airfare | $881.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $14.00 |
| Total | $895.88 |