Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Feb 27, 2017 to Mar 2, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2016-Q4-00040
Costs
| Airfare | $810.84 |
| Lodging | $373.11 |
| Meals and Incidentals | $274.85 |
| Other Expenses | $100.60 |
| Other Transportation | $56.00 |
| Total | $1,615.40 |