Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend meetings and events in France and Belgium
Date:
Aug 5, 2018 to Aug 10, 2018
Destination:
St. John's-Montreal-Quebec City-Paris-Montreal-St. John's
Reference Number:
T-2018-Q2-00038
Costs
| Airfare | $7,230.39 |
| Lodging | |
| Meals and Incidentals | $351.72 |
| Other Expenses | |
| Other Transportation | $0.00 |
| Total | $7,582.11 |