Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
ATTEND EXECUTREK
Date:
Sep 24, 2019 to Sep 26, 2019
Destination:
ST JOHN'S, NL
Reference Number:
T-2019-P06-0019
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $50.65 |
| Other Expenses | $0.00 |
| Other Transportation | $36.00 |
| Total | $86.65 |