Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON MEETINGS
Date:
Oct 3, 2024 to Oct 4, 2024
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2025-P07-0005
Costs
| Airfare | $0.00 |
| Lodging | $212.03 |
| Meals and Incidentals | $258.20 |
| Other Expenses | $50.25 |
| Other Transportation | $386.75 |
| Total | $907.23 |