Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
FACE-TO-FACE
Date:
Sep 10, 2017 to Sep 14, 2017
Destination:
ST. JOHN'S, NL - CHARLOTTETOWN, PE
Reference Number:
T-2017-Q3-00015
Costs
| Airfare | $1,441.73 |
| Lodging | $416.50 |
| Meals and Incidentals | $143.65 |
| Other Expenses | $0.00 |
| Other Transportation | $27.50 |
| Total | $2,029.38 |