Government Travel Expenses
Dicks, Christian - Director of Operations
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:
Dec 7, 2018 to Dec 8, 2018
Destination:
Ottawa-Halifax-Charlottetown-Ottawa
Reference Number:
T-2018-Q4-00056
Costs
Airfare | $1,637.46 |
Lodging | $181.23 |
Meals and Incidentals | $130.20 |
Other Expenses | |
Other Transportation | $32.50 |
Total | $1,981.39 |