Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
May 17, 2017 to May 19, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q1-00089
Costs
| Airfare | $780.52 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $17.00 |
| Total | $797.52 |