Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO ATTEND MEETINGS WITH CHARLOTTETOWN STAFF AND MINISTER'S OFFICE
Date:
Jul 22, 2017 to Jul 24, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q2-00029
Costs
| Airfare | $846.12 |
| Lodging | $0.00 |
| Meals and Incidentals | $115.75 |
| Other Expenses | $0.00 |
| Other Transportation | $72.20 |
| Total | $1,034.07 |