Government Travel Expenses

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ELIZABETH STUART - ASSISTANT DEPUTY MINISTER, CHIEF FINANCIAL OFFICER &CORPORATE SERVICES
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VETERANS AFFAIRS PANEL INVITE - QUEEN'S UNIVERSITY APRIL 21/2017 NATIONAL LABOUR MANAGEMENT CONSULTATION COMMITTEE - UNION OF VERTERAN AFFAIRS EMPLOYEES APRIL 25/2017, INSTITUTE OF PUBLIC AFFIARS CANADA APRIL 26/17
Date:
Apr 21, 2017 to Apr 27, 2017
Destination:
TORONTO, ON - OTTAWA, ON - HALIFAX, NS - MONTREAL, QC
Reference Number:
T-2017-Q1-00078
Costs
Costs
Airfare$1,759.42
Lodging$658.65
Meals and Incidentals$555.50
Other Expenses$151.32
Other Transportation$571.34
Total$3,696.23