Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Meetings and Events in Halifax and Charlottetown
Date:
Dec 6, 2018 to Dec 8, 2018
Destination:
Ottawa-Halifax-Charlottetown-St. John's
Reference Number:
T-2018-Q4-00027
Costs
| Airfare | $302.59 |
| Lodging | $324.34 |
| Meals and Incidentals | $130.20 |
| Other Expenses | 0.0 |
| Other Transportation | $0.00 |
| Total | $757.13 |