Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings at Charlottetown Head Office
Date:
May 30, 2017 to May 31, 2017
Destination:
Ottawa - Charlottetown - Ottawa
Reference Number:
T-2017-Q1-00069
Costs
| Airfare | $729.44 |
| Lodging | $188.34 |
| Meals and Incidentals | $99.20 |
| Other Expenses | $0.00 |
| Other Transportation | $118.34 |
| Total | $1,135.32 |