Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Sep 24, 2018 to Sep 25, 2018
Destination:
QUEBEC, QC
Reference Number:
T-2018-Q3-00023
Costs
| Airfare | $767.56 |
| Lodging | $343.93 |
| Meals and Incidentals | $140.60 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,252.09 |