Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS AND TWO OUTREACH TOWN HALLS
Date:
Mar 6, 2017 to Mar 10, 2017
Destination:
CALGARY, AB - EDMONTON, AB
Reference Number:
T-2017-Q1-00003
Costs
| Airfare | $1,110.21 |
| Lodging | $601.76 |
| Meals and Incidentals | $439.95 |
| Other Expenses | $115.00 |
| Other Transportation | $212.00 |
| Total | $2,478.92 |