Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO MEET WITH COLLEAQUES AND EMPLOYEES OF HEAD OFFICE
Date:
Feb 14, 2017 to Feb 21, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2016-Q4-00035
Costs
| Airfare | $712.81 |
| Lodging | $1,060.13 |
| Meals and Incidentals | $461.80 |
| Other Expenses | $157.80 |
| Other Transportation | $349.92 |
| Total | $2,742.46 |