Government Travel Expenses

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O'Regan, Seamus - Minister
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meeting with Minister and Head Office Staff
Date:
Oct 12, 2017 to Oct 15, 2017
Destination:
St. John's - Charlottetown - St. John - Ottawa
Reference Number:
T-2017-Q3-00061
Costs
Costs
Airfare$1,408.62
Lodging$601.40
Meals and Incidentals$284.50
Other Expenses$46.50
Other Transportation$30.57
Total$2,371.59