Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Jul 5, 2018
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2018-Q2-00007
Costs
| Airfare | $579.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $21.00 |
| Total | $600.42 |