Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON MEETINGS
Date:
Oct 3, 2023 to Oct 4, 2023
Destination:
QUEBEC CITY, QUEBEC
Reference Number:
T-2024-P07-0005
Costs
| Airfare | $1,743.74 |
| Lodging | $451.01 |
| Meals and Incidentals | $168.40 |
| Other Expenses | $32.00 |
| Other Transportation | $90.11 |
| Total | $2,485.26 |