Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Nov 22, 2017 to Nov 24, 2017
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q3-00092
Costs
| Airfare | $1,393.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $14.00 |
| Other Transportation | $36.00 |
| Total | $1,443.75 |