Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Apr 4, 2018 to Apr 6, 2018
Destination:
KINGSTON,ON - TRENTON, ON
Reference Number:
T-2018-Q1-00005
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | $11.30 |
| Other Transportation | $431.83 |
| Total | $495.03 |