Government Travel Expenses
Department:
Office of the Veterans Ombudsman
Disclosure Group:
Senior officer or employee
Purpose:
MEETINGS WITH VETERANS
Date:
Jun 28, 2024 to Jul 1, 2024
Destination:
ST.JOHN'S, NL
Reference Number:
T-2025-P03-0004
Costs
| Airfare | $1,214.87 |
| Lodging | $0.00 |
| Meals and Incidentals | $318.30 |
| Other Expenses | $0.00 |
| Other Transportation | $336.40 |
| Total | $1,869.57 |