Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON EVENT
Date:
Oct 24, 2022 to Oct 28, 2022
Destination:
WINNIPEG, MB / REGINA, SK
Reference Number:
T-2023-P07-0008
Costs
| Airfare | $1,041.09 |
| Lodging | $727.62 |
| Meals and Incidentals | $598.75 |
| Other Expenses | $65.00 |
| Other Transportation | $22.50 |
| Total | $2,454.96 |