Government Travel Expenses
Cozzi, Sarah - Legislative Assistant and Issues Management
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the MVA for meetings and events in Quebec City
Date:
Jul 18, 2018 to Jul 19, 2018
Destination:
Ottawa- Quebec City- Ottawa
Reference Number:
T-2018-Q2-00056
Costs
Airfare | |
Lodging | $201.12 |
Meals and Incidentals | $106.00 |
Other Expenses | |
Other Transportation | $164.62 |
Total | $471.74 |