Government Travel Expenses
Embury, John - Director of Communications
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister to government announcements and meetings in Charlottetown
Date:
Dec 2, 2019 to Dec 3, 2019
Destination:
Charlottetown, PE
Reference Number:
T-2019-P9-0006
Costs
Airfare | $1,466.46 |
Lodging | $202.55 |
Meals and Incidentals | $132.45 |
Other Expenses | $0.00 |
Other Transportation | $65.83 |
Total | $1,867.29 |