Government Travel Expenses
Embury, John - Director of Communications
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 16, 2018
Destination:
Ottawa-Charlottetown-Moncton-Ottawa
Reference Number:
T-2018-Q3-00090
Costs
Airfare | $763.73 |
Lodging | $543.69 |
Meals and Incidentals | $270.30 |
Other Expenses | |
Other Transportation | $39.67 |
Total | $1,617.39 |