Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Jul 17, 2018 to Jul 20, 2018
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2018-Q2-00009
Costs
| Airfare | $1,181.62 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $38.00 |
| Total | $1,219.62 |