Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO WORK IN CHARLOTTETOWN HEAD OFFICE
Date:
Jun 30, 2018 to Jul 10, 2018
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2018-Q2-00014
Costs
| Airfare | $730.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $624.60 |
| Other Expenses | $0.00 |
| Other Transportation | $118.98 |
| Total | $1,474.05 |