Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEETING WITH VARIOUS INTERNAL AND EXTERNAL STAKEHOLDERS IN TORONTO, ON
Date:
Feb 24, 2019 to Mar 2, 2019
Destination:
TORONTO, ON
Reference Number:
T-2018-Q4-00037
Costs
| Airfare | $640.61 |
| Lodging | $1,438.44 |
| Meals and Incidentals | $481.05 |
| Other Expenses | $65.00 |
| Other Transportation | $133.00 |
| Total | $2,758.10 |