Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO ATTEND IN PERSON MEETINGS
Date:
Jun 5, 2023 to Jun 8, 2023
Destination:
ST JOHN'S, NL
Reference Number:
T-2024-P03-0002
Costs
| Airfare | $2,486.08 |
| Lodging | $497.42 |
| Meals and Incidentals | $340.00 |
| Other Expenses | $70.60 |
| Other Transportation | $105.40 |
| Total | $3,499.50 |