Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON MEETINGS
Date:
Oct 15, 2024 to Oct 16, 2024
Destination:
HALIFAX, NS
Reference Number:
T-2025-P07-0002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $83.85 |
| Other Expenses | $68.46 |
| Other Transportation | $134.07 |
| Total | $286.38 |