Government Travel Expenses
Christine Tabbert - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Jun 28, 2016 to Jul 4, 2016
Destination:
Lille-Lesqu, FRANCE
Reference Number:
T-2016-Q2-00034
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $361.22 |
| Other Expenses | $0.00 |
| Other Transportation | $35.00 |
| Total | $396.22 |