Government Travel Expenses

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ELIZABETH STUART - ASSISTANT DEPUTY MINISTER CHIEF FINANCIAL OFFICER & CORPORATE SERVICES
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
WINDSOR CADET INSPECTION
Date:
May 22, 2018 to May 24, 2018
Destination:
WINDSOR, NS
Reference Number:
T-2018-Q1-00062
Costs
Costs
Airfare$0.00
Lodging$227.70
Meals and Incidentals$225.50
Other Expenses$55.00
Other Transportation$358.55
Total$866.75