Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Oct 5, 2018
Destination:
HALIFAX, NS
Reference Number:
T-2018-Q3-00037
Costs
| Airfare | $162.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.85 |
| Other Expenses | $15.00 |
| Other Transportation | $140.45 |
| Total | $337.80 |