Government Travel Expenses
Cozzi, Sarah - Policy Advisor
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings and Events for 75th Anniversary of D-day
Date:
Apr 24, 2019
Destination:
Ottawa-Toronto-Ottawa
Reference Number:
T-2019-Q1-00052
Costs
Airfare | $709.38 |
Lodging | |
Meals and Incidentals | |
Other Expenses | |
Other Transportation | $61.00 |
Total |