Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Nov 9, 2017 to Nov 10, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q3-00089
Costs
| Airfare | $1,723.48 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $66.86 |
| Total | $1,790.34 |