Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Charlottetown office re-opening announcement and departmental meetings at HO
Date:
Dec 11, 2016 to Dec 13, 2016
Destination:
Ottawa - Charlottetown
Reference Number:
T-2016-Q4-00020
Costs
| Airfare | $803.52 |
| Lodging | $236.90 |
| Meals and Incidentals | $205.15 |
| Other Expenses | $0.00 |
| Other Transportation | $100.16 |
| Total | $1,345.73 |