Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings & events with stakeholders/ Atlantic Growth meetings
Date:
Feb 19, 2018 to Feb 21, 2018
Destination:
St.John's-Montreal-Moncton-Fredericton-Halifax-St. John's
Reference Number:
T-2017-Q4-0030
Costs
| Airfare | $2,425.63 |
| Lodging | $296.70 |
| Meals and Incidentals | $161.15 |
| Other Expenses | |
| Other Transportation | $0.00 |
| Total | $2,883.48 |