Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEET WITH STAFF IN MONTREAL AREA OFFICE
Date:
Mar 8, 2018 to Mar 9, 2018
Destination:
MONTREAL, QC
Reference Number:
T-2018-Q1-00010
Costs
| Airfare | $0.00 |
| Lodging | $189.22 |
| Meals and Incidentals | $167.30 |
| Other Expenses | $25.00 |
| Other Transportation | $232.53 |
| Total | $614.05 |