Government Travel Expenses
Embury, John - Director of Communications
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister for Meetings and Events in Charlottetown
Date:
Jan 30, 2019 to Feb 1, 2019
Destination:
Ottawa-Charlottetown-Ottawa
Reference Number:
T-2018-Q4-00030
Costs
Airfare | $1,543.49 |
Lodging | $426.42 |
Meals and Incidentals | $140.50 |
Other Expenses | |
Other Transportation | $10.00 |
Total | $2,120.41 |