Government Travel Expenses
ELIZABETH STUART - ASSISTANT DEPUTY MINISTER CHIEF FINANCIAL OFFICER & CORPORATE SERVICES
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
FACE TO FACE MEETINGS IN OTTAWA AND MONTREAL
Date:
Sep 1, 2017 to Sep 6, 2017
Destination:
OTTAWA, ON - MONTREAL, QUE
Reference Number:
T-2017-Q3-00078
Costs
Airfare | $2,704.15 |
Lodging | $0.00 |
Meals and Incidentals | $103.80 |
Other Expenses | $75.00 |
Other Transportation | $89.40 |
Total | $2,972.35 |