Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
NATIONAL LABOUR MANAGEMENT CONSULTATION COMMITTEE
Date:
Apr 18, 2017 to Apr 24, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q1-00084
Costs
| Airfare | $1,153.91 |
| Lodging | $497.48 |
| Meals and Incidentals | $388.45 |
| Other Expenses | $0.00 |
| Other Transportation | $90.54 |
| Total | $2,130.38 |