Government Travel Expenses

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Françoise Ducros - Assistant Secretary, Social & Cultural Sector
Department:
Treasury Board of Canada Secretariat
Disclosure Group:
Senior officer or employee
Purpose:
To Attend a Meeting at Veterans Affairs Head Quarters
Date:
Jul 3, 2018 to Jul 5, 2018
Destination:
Charlottetown, PE
Reference Number:
T-2019-Q2-00035
Costs
Costs
Airfare$797.15
Lodging$471.44
Meals and Incidentals$273.65
Other Expenses$12.43
Other Transportation$25.00
Total$1,579.67