Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Mar 7, 2018 to Mar 9, 2018
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2018-Q1-00001
Costs
| Airfare | $1,144.02 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $18.00 |
| Total | $1,162.02 |