Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEETINGS
Date:
Feb 6, 2017 to Feb 7, 2017
Destination:
MONTREAL, QC
Reference Number:
T-2016-Q4-00034
Costs
| Airfare | $261.93 |
| Lodging | $166.60 |
| Meals and Incidentals | $97.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $525.93 |