Government Travel Expenses
GUY PARENT - VETERANS OMBUDSMAN
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEETINGS WITH TRANSITION COMMITTEE MEMBER & HOSPITAL, ATTEND PUBLIC TOWN HALL
Date:
Jan 31, 2017 to Feb 1, 2017
Destination:
SAINTE-ANNE-DE-BELLEVUE, QC
Reference Number:
T-2016-Q4-00013
Costs
Airfare | $0.00 |
Lodging | $180.58 |
Meals and Incidentals | $114.65 |
Other Expenses | $0.00 |
Other Transportation | $178.00 |
Total | $473.23 |