Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
Various meetings
Date:
Sep 27, 2016 to Sep 30, 2016
Destination:
Ottawa ON
Reference Number:
T-2016-Q3-00038
Costs
| Airfare | $1,110.95 |
| Lodging | $694.86 |
| Meals and Incidentals | $350.60 |
| Other Expenses | $55.00 |
| Other Transportation | $78.00 |
| Total | $2,289.41 |