Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Feb 20, 2018 to Feb 23, 2018
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q4-00051
Costs
| Airfare | $1,343.02 |
| Lodging | $154.10 |
| Meals and Incidentals | $101.05 |
| Other Expenses | $0.00 |
| Other Transportation | $31.00 |
| Total | $1,629.17 |