Government Travel Expenses
MICHEL DOIRON - ASSISTANT DEPUTY MINISTER SERVICE DELIVERY
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Sep 23, 2018 to Sep 25, 2018
Destination:
QUEBEC, QC
Reference Number:
T-2018-Q3-00031
Costs
Airfare | $1,154.90 |
Lodging | $604.53 |
Meals and Incidentals | $225.50 |
Other Expenses | $0.00 |
Other Transportation | $213.13 |
Total | $2,198.06 |