Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEETINGS
Date:
Jun 27, 2017 to Jun 30, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q2-00020
Costs
| Airfare | $367.54 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $43.12 |
| Total | $410.66 |