Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
May 2, 2017 to May 5, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q1-00023
Costs
| Airfare | $1,174.87 |
| Lodging | $493.95 |
| Meals and Incidentals | $296.40 |
| Other Expenses | $92.00 |
| Other Transportation | $56.24 |
| Total | $2,113.46 |