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:
To accompany the Minister to various meetings and government annoucements in Halifax and Charlottetown.
Date:
Feb 12, 2020 to Feb 15, 2020
Destination:
Halifax, NS & Charlottetown, PEI
Reference Number:
T-2019-P11-0002
Costs
Airfare | $2,079.63 |
Lodging | $551.68 |
Meals and Incidentals | $274.50 |
Other Expenses | $0.00 |
Other Transportation | $95.99 |
Total | $3,001.80 |