Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
WEEKLY VETERANS MEETING, STEERING COMMITTEE
Date:
Jun 5, 2017 to Jun 6, 2017
Destination:
HALIFAX, NS
Reference Number:
T-2017-Q2-00022
Costs
| Airfare | $1,088.36 |
| Lodging | $277.60 |
| Meals and Incidentals | $115.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,481.71 |