Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON EVENT
Date:
Oct 17, 2022 to Oct 18, 2022
Destination:
HALIFAX, NS
Reference Number:
T-2023-P07-0001
Costs
| Airfare | $0.00 |
| Lodging | $262.18 |
| Meals and Incidentals | $216.45 |
| Other Expenses | $65.25 |
| Other Transportation | $396.63 |
| Total | $940.51 |