Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
PRESENTATIONS RELATING TO SERVICE DELIVERY REVIEW
Date:
Apr 9, 2017 to Apr 11, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q1-00080
Costs
| Airfare | $1,180.15 |
| Lodging | $163.05 |
| Meals and Incidentals | $80.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,423.75 |