Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
BRIEFING WITH MINISTER
Date:
Aug 30, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q2-00082
Costs
| Airfare | $1,947.85 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,947.85 |