Government Travel Expenses
Jenkins, Cyndi - Chief of Staff
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings and Events in Charlottetown
Date:
Nov 13, 2018 to Nov 19, 2018
Destination:
Ottawa-Montreal-Charlottetown-Fredericton-Ottawa
Reference Number:
T-2018-Q3-00081
Costs
Airfare | $1,248.21 |
Lodging | $543.69 |
Meals and Incidentals | $270.30 |
Other Expenses | |
Other Transportation | $550.59 |
Total | $2,612.79 |