Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Jun 9, 2017 to Jun 10, 2017
Destination:
TORONTO, ON
Reference Number:
T-2017-Q2-00033
Costs
| Airfare | $990.50 |
| Lodging | $150.67 |
| Meals and Incidentals | $69.80 |
| Other Expenses | $0.00 |
| Other Transportation | $134.54 |
| Total | $1,345.51 |