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:
Nov 16, 2017 to Nov 17, 2017
Destination:
Ottawa - Moncton - Charlottetown - Ottawa
Reference Number:
T-2017-Q3-00068
Costs
| Airfare | $785.09 |
| Lodging | $150.43 |
| Meals and Incidentals | $132.70 |
| Other Expenses | $0.00 |
| Other Transportation | $50.04 |
| Total | $1,118.26 |