Government Travel Expenses
ELIZABETH STUART - ASSISTANT DEPUTY MINISTER CHIEF FINANCIAL OFFICER & CORPORATE SERVICES
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON ATTENDANCE OF GOVERNMENT OF CANADA FINANCIAL AND MATERIEL MANAGEMENT SOLUTION MEETING
Date:
May 16, 2019 to May 17, 2019
Destination:
OTTAWA, ON
Reference Number:
T-2019-Q1-00065
Costs
Airfare | $842.49 |
Lodging | $233.86 |
Meals and Incidentals | $145.95 |
Other Expenses | $38.00 |
Other Transportation | $98.22 |
Total | $1,358.52 |