Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Jun 11, 2017 to Jun 24, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q2-00002
Costs
| Airfare | $887.69 |
| Lodging | $742.68 |
| Meals and Incidentals | $325.20 |
| Other Expenses | $0.00 |
| Other Transportation | $148.24 |
| Total | $2,103.81 |