Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
NATIONAL PUBLIC SERVICE WEEK & SERVICE DELIVERY REVIEW PRESENTATION
Date:
Jun 14, 2017 to Jun 15, 2017
Destination:
KIRKLAND LAKE, ON
Reference Number:
T-2017-Q2-00023
Costs
| Airfare | $832.57 |
| Lodging | $145.77 |
| Meals and Incidentals | $132.90 |
| Other Expenses | $0.00 |
| Other Transportation | $403.80 |
| Total | $1,515.04 |