Government Travel Expenses
Beh, Patricia - Chief of Staff
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister to meetings
Date:
Jul 25, 2021 to Jul 31, 2021
Destination:
Charlottetown, PE
Reference Number:
T-2021-P05-0005
Costs
Airfare | $1,548.97 |
Lodging | $1,227.17 |
Meals and Incidentals | $390.10 |
Other Expenses | |
Other Transportation | $566.19 |
Total | $3,732.43 |