Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO ATTEND STAFF EVENT IN CHARLOTTETOWN, PE
Date:
Oct 5, 2017 to Oct 6, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q3-00029
Costs
| Airfare | $832.93 |
| Lodging | $188.34 |
| Meals and Incidentals | $157.95 |
| Other Expenses | $0.00 |
| Other Transportation | $210.20 |
| Total | $1,389.42 |