Government Travel Expenses
Department:
Office of the Veterans Ombudsman
Disclosure Group:
Senior officer or employee
Purpose:
MEETING WITH VARIOUS INTERNAL AND EXTERNAL STAKEHOLDERS IN OTTAWA, ON
Date:
Apr 9, 2019 to Apr 12, 2019
Destination:
OTTAWA, ON
Reference Number:
T-2019-Q1-00001
Costs
| Airfare | $1,358.19 |
| Lodging | $701.58 |
| Meals and Incidentals | $363.05 |
| Other Expenses | $51.00 |
| Other Transportation | $64.00 |
| Total | $2,537.82 |