Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEETINGS
Date:
Mar 16, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q1-00006
Costs
| Airfare | $1,408.91 |
| Lodging | $190.97 |
| Meals and Incidentals | $17.00 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $1,636.88 |