Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEETING OF THE NATIONAL LABOUR MANAGEMENT COUNCIL COMMITTEE AND AREA OFFICE VISITS
Date:
Apr 24, 2017 to Apr 26, 2017
Destination:
HALIFAX, NS
Reference Number:
T-2017-Q1-00021
Costs
| Airfare | $1,435.58 |
| Lodging | $326.10 |
| Meals and Incidentals | $214.20 |
| Other Expenses | $0.00 |
| Other Transportation | $15.00 |
| Total | $1,990.88 |