Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
MEETING WITH VARIOUS INTERNAL AND EXTERNAL STAKEHOLDERS IN HALIFAX, NS
Date:
Mar 19, 2019 to Mar 21, 2019
Destination:
HALIFAX, NS
Reference Number:
T-2019-Q1-00008
Costs
| Airfare | $0.00 |
| Lodging | $358.94 |
| Meals and Incidentals | $322.20 |
| Other Expenses | $161.25 |
| Other Transportation | $189.91 |
| Total | $1,032.30 |