Government Travel Expenses
GUY PARENT - VETERANS OMBUDSMAN
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
OUTREACH - STAKEHOLDER AND TOWN HALL AS WELL AS SITE VISITS
Date:
Jun 18, 2018 to Jun 20, 2018
Destination:
SAINT-JEAN-SUR-RICHELIEU, QC
Reference Number:
T-2018-Q2-00003
Costs
Airfare | $0.00 |
Lodging | $297.52 |
Meals and Incidentals | $244.95 |
Other Expenses | $0.00 |
Other Transportation | $191.82 |
Total | $734.29 |