Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
PART OF THE OFFICIAL GOVERNMENT OF CANADA DELEGATION TO PASSCHENDAELE
Date:
Nov 6, 2017 to Nov 12, 2017
Destination:
YPRES, FRANCE
Reference Number:
T-2017-Q3-00088
Costs
| Airfare | $9,890.89 |
| Lodging | $0.00 |
| Meals and Incidentals | $668.50 |
| Other Expenses | $0.00 |
| Other Transportation | $8.32 |
| Total | $10,567.71 |