Government Travel Expenses
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 13, 2017
Destination:
Ottawa - Charlottetown - Ottawa
Reference Number:
T-2017-Q3-00063
Costs
| Airfare | $952.85 |
| Lodging | $235.72 |
| Meals and Incidentals | $151.60 |
| Other Expenses | $0.00 |
| Other Transportation | $35.58 |
| Total | $1,375.75 |