Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings and events in Charlottetown
Date:
Mar 1, 2018 to Mar 2, 2018
Destination:
Ottawa-Halifax-Charlottetown-St.John's
Reference Number:
T-2018-Q1-00042
Costs
| Airfare | $774.56 |
| Lodging | $198.24 |
| Meals and Incidentals | $85.35 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $283.59 |