Government Travel Expenses
Department:
Office of the Veterans Ombudsman
Disclosure Group:
Senior officer or employee
Purpose:
MEETINGS WITH VETERANS & STAKEHOLDERS
Date:
Apr 15, 2024 to Apr 18, 2024
Destination:
WINNIPEG & BRANDON, MB
Reference Number:
T-2025-P01-0001
Costs
| Airfare | $1,177.87 |
| Lodging | $519.58 |
| Meals and Incidentals | $466.90 |
| Other Expenses | $0.00 |
| Other Transportation | $320.24 |
| Total | $2,484.59 |