Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
VARIOUS MEETINGS - STE. ANNE'S HOSPITAL
Date:
Apr 23, 2019
Destination:
MONTREAL, QC
Reference Number:
T-2019-Q1-00033
Costs
| Airfare | $728.66 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.75 |
| Other Expenses | $16.00 |
| Other Transportation | $156.78 |
| Total | $972.19 |