Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Jun 10, 2018 to Jun 12, 2018
Destination:
TORONTO, ON - CHARLOTTETOWN, PE
Reference Number:
T-2018-Q2-00005
Costs
| Airfare | $1,040.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $74.21 |
| Total | $1,114.21 |