Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON MEETINGS
Date:
Mar 1, 2023
Destination:
MONTREAL, QC
Reference Number:
T-2023-P12-0004
Costs
| Airfare | $1,735.05 |
| Lodging | $0.00 |
| Meals and Incidentals | $102.45 |
| Other Expenses | $20.00 |
| Other Transportation | $41.75 |
| Total | $1,899.25 |