Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Nov 18, 2017 to Nov 19, 2017
Destination:
HALIFAX, NS
Reference Number:
T-2017-Q3-00091
Costs
| Airfare | $898.40 |
| Lodging | $268.62 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $28.86 |
| Total | $1,230.48 |