Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Briefings: Head Office
Date:
Aug 31, 2017 to Sep 1, 2017
Destination:
St. John's - Charlottetown - Ottawa
Reference Number:
T-2017-Q2-00091
Costs
| Airfare | $1,396.71 |
| Lodging | $283.10 |
| Meals and Incidentals | $116.35 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,796.16 |