Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
NATIONAL LABOUR MANAGEMENT CONSULTATION COMMITTEE
Date:
Apr 25, 2017 to Apr 26, 2017
Destination:
HALIFAX, NS
Reference Number:
T-2017-Q1-00086
Costs
| Airfare | $345.15 |
| Lodging | $328.10 |
| Meals and Incidentals | $150.95 |
| Other Expenses | $0.00 |
| Other Transportation | $80.75 |
| Total | $904.95 |