Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
For Meetings and Events in Kelowna, Nanaimo, Calgary & Winnipeg.
Date:
Aug 19, 2018 to Aug 26, 2018
Destination:
St. John's-Kelowna-Nanaimo-Calgary-Winnipeg-St.John's
Reference Number:
T-2018-Q2-00072
Costs
| Airfare | $2,604.56 |
| Lodging | $1,602.58 |
| Meals and Incidentals | $385.40 |
| Other Expenses | |
| Other Transportation | |
| Total | $4,592.54 |