Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To staff the Minister on a tour to Winnipeq and Regina
Date:
Jul 21, 2024 to Jul 24, 2024
Destination:
Toronto, ON
Reference Number:
2025-P04-0014
Costs
| Airfare | $1,674.43 |
| Lodging | $960.18 |
| Meals and Incidentals | $534.30 |
| Other Expenses | $0.00 |
| Other Transportation | $162.70 |
| Total | $3,331.61 |