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
Airfare | $1,007.20 |
Lodging | $620.35 |
Meals and Incidentals | $322.50 |
Other Expenses | $0.00 |
Other Transportation | $646.19 |
Total | $2,596.24 |