Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Jul 3, 2017 to Jul 11, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q2-00037
Costs
| Airfare | $727.36 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $93.00 |
| Total | $820.36 |