Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
DEPARTMENTAL AUDIT COMMITTEE
Date:
Sep 9, 2016 to Sep 16, 2016
Destination:
OTTAWA, ON
Reference Number:
T-2016-Q3-00064
Costs
| Airfare | $739.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $96.60 |
| Other Expenses | $0.00 |
| Other Transportation | $130.16 |
| Total | $965.81 |