Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEETINGS
Date:
Dec 7, 2016
Destination:
DARTMOUTH,NS
Reference Number:
T-2016-Q4-00032
Costs
| Airfare | $600.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.80 |
| Other Expenses | $0.00 |
| Other Transportation | $199.38 |
| Total | $862.60 |