Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEETINGS
Date:
Mar 6, 2017 to Mar 9, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q1-00079
Costs
| Airfare | $393.69 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | |
| Other Transportation | $0.00 |
| Total | $393.69 |