Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MONTREAL COMMENDATION EVENT
Date:
Jul 21, 2019 to Jul 23, 2019
Destination:
MONTREAL, QC
Reference Number:
T-2019-P4-0026
Costs
| Airfare | $1,049.35 |
| Lodging | $464.10 |
| Meals and Incidentals | $285.05 |
| Other Expenses | $0.00 |
| Other Transportation | $58.00 |
| Total | $1,856.50 |