Government Travel Expenses
Embury, John - Director of Communications
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings and events in Charlottetown and Moncton
Date:
Apr 2, 2018 to Apr 5, 2018
Destination:
Ottawa-Toronto-Charlottetown-Halifax-Ottawa
Reference Number:
T-2018-Q1-00051
Costs
Airfare | $763.18 |
Lodging | $537.68 |
Meals and Incidentals | $193.05 |
Other Expenses | |
Other Transportation | $0.00 |
Total | $1,493.91 |