Government Travel Expenses
Cozzi, Sarah - Special Assistant – Commemorations and Policy
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister for Meetings and Events in Brussels.
Date:
Sep 16, 2018 to Sep 22, 2018
Destination:
Ottawa-Montreal-Brussels-Toronto-Ottawa
Reference Number:
T-2018-Q3-00048
Costs
Airfare | $1,646.52 |
Lodging | |
Meals and Incidentals | $583.43 |
Other Expenses | |
Other Transportation | $0.00 |
Total | $2,229.95 |