Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO ATTEND VARIOUS MEETINGS
Date:
Jul 19, 2018 to Jul 21, 2018
Destination:
BATOUCHE, SK
Reference Number:
T-2018-Q2-00022
Costs
| Airfare | $1,606.63 |
| Lodging | $331.56 |
| Meals and Incidentals | $310.15 |
| Other Expenses | $45.00 |
| Other Transportation | $48.00 |
| Total | $2,341.34 |