Government Travel Expenses

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STEVEN HARRIS - ASSISTANT DEPUTY MINISTER, SERVICE DELIVERY
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
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