Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Parliamentary Secretary
Date:
Jul 1, 2016 to Jul 13, 2016
Destination:
Ljubijana, Slovenia
Reference Number:
T-2016-Q2-00109
Costs
| Airfare | $4,515.06 |
| Lodging | $911.70 |
| Meals and Incidentals | $502.24 |
| Other Expenses | $143.46 |
| Other Transportation | $137.72 |
| Total | $6,210.18 |