Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MINISTER'S BRIEFING
Date:
Sep 7, 2017 to Sep 12, 2017
Destination:
OTTAWA, ON - ST. JOHN'S, NL
Reference Number:
T-2017-Q3-00005
Costs
| Airfare | $2,511.23 |
| Lodging | $636.48 |
| Meals and Incidentals | $340.70 |
| Other Expenses | $32.00 |
| Other Transportation | $240.06 |
| Total | $3,760.47 |