Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Feb 19, 2018 to Feb 22, 2018
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q4-00054
Costs
| Airfare | $977.34 |
| Lodging | $493.95 |
| Meals and Incidentals | $286.85 |
| Other Expenses | $84.50 |
| Other Transportation | $60.96 |
| Total | $1,903.60 |