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 19, 2025 to Jan 24, 2025
Destination:
Halifax, NS
Reference Number:
T-2024-P10-0019
Costs
| Airfare | $0.00 |
| Lodging | $1,379.42 |
| Meals and Incidentals | $578.00 |
| Other Expenses | $0.00 |
| Other Transportation | $198.88 |
| Total | $2,156.30 |