Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
HMCS Toronto (FFH 333) staff visit
Date:
Jul 12, 2017
Destination:
Ottawa - Montreal - Ottawa
Reference Number:
T-2017-Q2-00057
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $239.09 |
| Total | $239.09 |