Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEET WITH STAFF IN MONTREAL AREA OFFICE
Date:
Mar 27, 2018 to Mar 29, 2018
Destination:
OTTAWA, ON
Reference Number:
T-2018-Q1-00012
Costs
| Airfare | $1,022.14 |
| Lodging | $411.32 |
| Meals and Incidentals | $269.95 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $1,753.41 |