Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend in person meetings
Date:
Jan 13, 2025 to Jan 15, 2025
Destination:
Kingston, ON
Reference Number:
T-2024-P10-0016
Costs
| Airfare | $1,320.72 |
| Lodging | $201.71 |
| Meals and Incidentals | $247.55 |
| Other Expenses | $0.00 |
| Other Transportation | $135.00 |
| Total | $1,904.98 |