Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO ATTEND BRANCH STRATEGIC PLANNING SESSION
Date:
Feb 20, 2019 to Feb 22, 2019
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2018-Q4-00042
Costs
| Airfare | $504.41 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $40.00 |
| Total | $544.41 |