Government Travel Expenses
ELIZABETH STUART - ASSISTANT DEPUTY MINISTER CHIEF FINANCIAL OFFICER & CORPORATE SERVICES
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
DIVERSITY & INCLUSION MEETING
Date:
Dec 2, 2018 to Dec 7, 2018
Destination:
OTTAWA, ON - CALGARY, AB - MONTREAL, QC - HALIFAX, NS
Reference Number:
T-2018-Q4-00016
Costs
Airfare | $3,978.11 |
Lodging | $1,260.10 |
Meals and Incidentals | $514.20 |
Other Expenses | $0.00 |
Other Transportation | $307.50 |
Total | $6,059.91 |