Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Jan 10, 2018 to Jan 12, 2018
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2017-Q4-0020
Costs
| Airfare | $697.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $106.00 |
| Total | $803.40 |