Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Jan 15, 2018 to Jan 17, 2018
Destination:
HALIFAX, NS
Reference Number:
T-2017-Q4-0021
Costs
| Airfare | $494.70 |
| Lodging | $146.63 |
| Meals and Incidentals | $53.70 |
| Other Expenses | $0.00 |
| Other Transportation | $70.00 |
| Total | $765.03 |