Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEETINGS
Date:
Jul 17, 2018 to Jul 19, 2018
Destination:
OTTAWA, ON - MONTREAL, QC
Reference Number:
T-2018-Q2-00028
Costs
| Airfare | $1,435.64 |
| Lodging | $515.66 |
| Meals and Incidentals | $273.40 |
| Other Expenses | $0.00 |
| Other Transportation | $238.58 |
| Total | $2,463.28 |