Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
OFFICE VISIT FOR NATIONAL PUBLIC SERVICE WEEK
Date:
Jun 14, 2017 to Jun 15, 2017
Destination:
TORONTO, ON
Reference Number:
T-2017-Q2-00011
Costs
| Airfare | $3,405.29 |
| Lodging | $258.77 |
| Meals and Incidentals | $161.70 |
| Other Expenses | $46.50 |
| Other Transportation | $303.98 |
| Total | $4,176.24 |