Government Travel Expenses
Peter Cullen - Parliamentary Secretary Assistant
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Parliamentary Secretary
Date:
Jul 1, 2016 to Jul 13, 2016
Destination:
Ljubijana, Slovenia
Reference Number:
T-2016-Q2-00109
Costs
Airfare | $4,515.06 |
Lodging | $911.70 |
Meals and Incidentals | $502.24 |
Other Expenses | $143.46 |
Other Transportation | $137.72 |
Total | $6,210.18 |