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:
Mar 3, 2019 to Mar 5, 2019
Destination:
Ottawa-Charlottetown-Ottawa
Reference Number:
T-2018-Q4-00055
Costs
Airfare | $1,549.37 |
Lodging | $493.95 |
Meals and Incidentals | $270.30 |
Other Expenses | |
Other Transportation | $21.00 |
Total | $2,334.62 |