Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Departmental briefings
Date:
Aug 18, 2024 to Aug 19, 2024
Destination:
Charlottetown, PE
Reference Number:
2025-P05-0015
Costs
| Airfare | $0.00 |
| Lodging | $271.25 |
| Meals and Incidentals | $129.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $400.50 |