Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Nov 16, 2016 to Nov 18, 2016
Destination:
QUEBEC, QC
Reference Number:
T-2016-Q3-00051
Costs
| Airfare | $786.24 |
| Lodging | $259.44 |
| Meals and Incidentals | $177.00 |
| Other Expenses | $0.00 |
| Other Transportation | $72.00 |
| Total | $1,294.68 |