Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
OUTREACH - STAKEHOLDER AND TOWN HALL AS WELL AS SITE VISITS
Date:
Jun 18, 2018 to Jun 20, 2018
Destination:
SAINT-JEAN-SUR-RICHELIEU, QC
Reference Number:
T-2018-Q2-00003
Costs
| Airfare | $0.00 |
| Lodging | $297.52 |
| Meals and Incidentals | $244.95 |
| Other Expenses | $0.00 |
| Other Transportation | $191.82 |
| Total | $734.29 |