Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Aug 1, 2017 to Aug 4, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q2-00004
Costs
| Airfare | $1,306.71 |
| Lodging | $742.68 |
| Meals and Incidentals | $279.25 |
| Other Expenses | $92.00 |
| Other Transportation | $57.25 |
| Total | $2,477.89 |