Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Jun 26, 2016 to Jul 4, 2016
Destination:
Lille-Lesqu, FRANCE
Reference Number:
T-2016-Q2-00029
Costs
| Airfare | $1,669.45 |
| Lodging | $0.00 |
| Meals and Incidentals | $758.32 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,427.77 |