Government Travel Expenses
ELIZABETH STUART - ASSISTANT DEPUTY MINISTER CHIEF FINANCIAL OFFICER & CORPORATE SERVICES
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TRAINING & FACE TO FACE MEETINGS
Date:
Jan 28, 2018 to Feb 8, 2018
Destination:
OTTAWA, ON
Reference Number:
T-2017-Q4-00014
Costs
Airfare | $1,339.45 |
Lodging | $2,733.50 |
Meals and Incidentals | $1,003.40 |
Other Expenses | $0.00 |
Other Transportation | $158.79 |
Total | $5,235.14 |