Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings & events with stakeholders
Date:
Jan 15, 2018 to Jan 17, 2018
Destination:
St. John's-Halifax
Reference Number:
T-2017-Q4-0029
Costs
| Airfare | $449.79 |
| Lodging | $146.63 |
| Meals and Incidentals | $57.10 |
| Other Expenses | |
| Other Transportation | $0.00 |
| Total | $653.52 |