Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Briefings, meetings & events at VAC HQ
Date:
Mar 1, 2018 to Mar 2, 2018
Destination:
Ottawa-Halifax-Charlottetown-St.Johns
Reference Number:
T-2017-Q4-0031
Costs
| Airfare | $1,151.44 |
| Lodging | $198.24 |
| Meals and Incidentals | $85.35 |
| Other Expenses | |
| Other Transportation | |
| Total | $1,435.03 |