Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
ATTEND MEETINGS WITH MINISTER ON BEHALF OF THE DEPUTY MINISTER AND SITE VISIT TO NEW MONTREAL OFFICE
Date:
May 23, 2018 to May 25, 2018
Destination:
MONTREAL, QC
Reference Number:
T-2018-Q1-00074
Costs
| Airfare | $1,388.47 |
| Lodging | $506.27 |
| Meals and Incidentals | $208.20 |
| Other Expenses | $79.00 |
| Other Transportation | $367.24 |
| Total | $2,549.18 |