Government Travel Expenses

Jenkins, Cyndi - Chief of Staff
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 16, 2017
Destination:
Ottawa - Charlottetown - Fredericton - Ottawa
Reference Number:
T-2017-Q3-00062
Costs
Costs
Airfare$1,007.20
Lodging$620.35
Meals and Incidentals$322.50
Other Expenses$0.00
Other Transportation$646.19
Total$2,596.24