Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings and events in Charlottetown, Summerside & Moncton
Date:
Jul 8, 2018 to Jul 13, 2018
Destination:
St. John's-Charlottetown-Moncton-St. John's
Reference Number:
T-2018-Q2-00037
Costs
| Airfare | $1,204.33 |
| Lodging | $718.83 |
| Meals and Incidentals | $202.55 |
| Other Expenses | |
| Other Transportation | $0.00 |
| Total | $2,125.71 |