Government Travel Expenses
Daniel Bourque - Special Assistant
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister - Charlottetown office re-opening announcement
Date:
Dec 11, 2016 to Dec 12, 2016
Destination:
Ottawa - Charlottetown
Reference Number:
T-2016-Q4-00021
Costs
Airfare | $881.35 |
Lodging | $118.45 |
Meals and Incidentals | $142.35 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,142.15 |