Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEETINGS
Date:
Apr 4, 2017
Destination:
MONCTON, NB
Reference Number:
T-2017-Q1-00013
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $18.05 |
| Other Expenses | $50.50 |
| Other Transportation | $171.70 |
| Total | $240.25 |