Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various meetings
Date:
Sep 2, 2016 to Sep 9, 2016
Destination:
Charlottetown PE
Reference Number:
T-2016-Q3-00032
Costs
| Airfare | $715.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $715.00 |