Government Travel Expenses
Embury, John - Director of Communications
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany Minister Charlottetown, Halifax & St. John's
Date:
Oct 9, 2017 to Oct 13, 2017
Destination:
Ottawa - Halifax - St. John's - Charlottetown - Ottawa
Reference Number:
T-2017-Q3-00059
Costs
Airfare | $2,146.29 |
Lodging | $675.54 |
Meals and Incidentals | $341.40 |
Other Expenses | $93.90 |
Other Transportation | $160.64 |
Total | $3,417.77 |