Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO ATTEND VARIOUS MEETINGS
Date:
Jan 17, 2018 to Jan 20, 2018
Destination:
HALIFAX, NS
Reference Number:
T-2017-Q4-0010
Costs
| Airfare | $0.00 |
| Lodging | $326.10 |
| Meals and Incidentals | $146.60 |
| Other Expenses | $105.60 |
| Other Transportation | $327.24 |
| Total | $905.54 |