Government Travel Expenses

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ELIZABETH STUART - ASSISTANT DEPUTY MINISTER CHIEF FINANCIAL OFFICER & CORPORATE SERVICES
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
INTERNATIONAL COLLOQUIUM ON FINANCIAL MANAGEMENT
Date:
Sep 17, 2017 to Sep 19, 2017
Destination:
HALIFAX, NS
Reference Number:
T-2017-Q3-00080
Costs
Costs
Airfare$1,222.97
Lodging$471.65
Meals and Incidentals$214.20
Other Expenses$45.00
Other Transportation$33.32
Total$1,987.14