Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Jun 26, 2017 to Jun 30, 2017
Destination:
WASHINGTON, DC, US
Reference Number:
T-2017-Q2-00013
Costs
| Airfare | $1,582.28 |
| Lodging | $1,113.14 |
| Meals and Incidentals | $551.72 |
| Other Expenses | $0.00 |
| Other Transportation | $417.67 |
| Total | $3,664.81 |