Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
FACE TO FACE MEETINGS
Date:
Jun 10, 2018 to Jun 15, 2018
Destination:
QUEBEC, QC
Reference Number:
T-2018-Q2-00024
Costs
| Airfare | $1,662.95 |
| Lodging | $886.58 |
| Meals and Incidentals | $442.95 |
| Other Expenses | $4.00 |
| Other Transportation | $421.93 |
| Total | $3,418.41 |