Government Travel Expenses
ELIZABETH STUART - ASSISTANT DEPUTY MINISTER CHIEF FINANCIAL OFFICER & CORPORATE SERVICES
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
DEPARTMENTAL AUDIT COMMITTEE MEETING
Date:
Dec 4, 2017 to Dec 7, 2017
Destination:
OTTAWA, ON
Reference Number:
T-2017-Q4-0012
Costs
Airfare | $1,305.44 |
Lodging | $439.96 |
Meals and Incidentals | $230.15 |
Other Expenses | $45.00 |
Other Transportation | $68.87 |
Total | $2,089.42 |