Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEETING WITH VARIOUS INTERNAL AND EXTERNAL STAKEHOLDS IN MONCTON, NB
Date:
Jan 29, 2019 to Feb 1, 2019
Destination:
MONCTON, NB
Reference Number:
T-2018-Q4-00023
Costs
| Airfare | $0.00 |
| Lodging | $434.70 |
| Meals and Incidentals | $339.50 |
| Other Expenses | $102.25 |
| Other Transportation | $173.25 |
| Total | $1,049.70 |