Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Sep 18, 2018 to Sep 19, 2018
Destination:
MONTREAL, QC
Reference Number:
T-2018-Q3-00030
Costs
| Airfare | $871.24 |
| Lodging | $236.82 |
| Meals and Incidentals | $169.55 |
| Other Expenses | $30.00 |
| Other Transportation | $116.24 |
| Total | $1,423.85 |