Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Aug 28, 2018 to Aug 30, 2018
Destination:
ST. JOHN'S, NF
Reference Number:
T-2018-Q2-00070
Costs
| Airfare | $553.64 |
| Lodging | $418.88 |
| Meals and Incidentals | $90.55 |
| Other Expenses | $0.00 |
| Other Transportation | $62.00 |
| Total | $1,125.07 |