Government Travel Expenses
Cozzi, Sarah - Director of Policy
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany the Minister to an event in Toronto
Date:
May 5, 2022 to May 6, 2022
Destination:
Toronto, ON
Reference Number:
T-2023-P2-0002
Costs
Airfare | $1,206.48 |
Lodging | $151.60 |
Meals and Incidentals | $91.65 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,449.73 |