Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS
Date:
Feb 27, 2019 to Feb 28, 2019
Destination:
HALIFAX, NS
Reference Number:
T-2018-Q4-00047
Costs
| Airfare | $0.00 |
| Lodging | $80.50 |
| Meals and Incidentals | $174.70 |
| Other Expenses | $8.00 |
| Other Transportation | $342.40 |
| Total | $605.60 |