Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various meetings
Date:
Sep 19, 2016 to Sep 21, 2016
Destination:
Charlottetown PE
Reference Number:
T-2016-Q3-00043
Costs
| Airfare | $679.97 |
| Lodging | $326.42 |
| Meals and Incidentals | $175.90 |
| Other Expenses | $60.00 |
| Other Transportation | $165.73 |
| Total | $1,408.02 |