Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various meetings
Date:
Oct 24, 2016 to Oct 28, 2016
Destination:
Charlottetown PE
Reference Number:
T-2016-Q3-00046
Costs
| Airfare | $727.81 |
| Lodging | $473.80 |
| Meals and Incidentals | $354.95 |
| Other Expenses | $105.00 |
| Other Transportation | $64.75 |
| Total | $1,726.31 |