Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO ATTEND WARRIOR'S DAY PARADE
Date:
Aug 17, 2018 to Aug 18, 2018
Destination:
TORONTO, ON
Reference Number:
T-2018-Q2-00067
Costs
| Airfare | $762.24 |
| Lodging | $351.38 |
| Meals and Incidentals | $54.05 |
| Other Expenses | $0.00 |
| Other Transportation | $162.22 |
| Total | $1,329.89 |