Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
OFFICE OF THE COMPTROLLER GENERAL EXECUTIVE SESSION
Date:
Nov 23, 2022 to Nov 27, 2022
Destination:
OTTAWA, ON
Reference Number:
T-2023-P08-0009
Costs
| Airfare | $1,732.67 |
| Lodging | $1,029.48 |
| Meals and Incidentals | $393.85 |
| Other Expenses | $0.00 |
| Other Transportation | $108.07 |
| Total | $3,264.07 |