Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
DEPARTMENTAL AUDIT COMMITTEE
Date:
Jan 30, 2024 to Feb 2, 2024
Destination:
OTTAWA, ON
Reference Number:
T-2024-P10-0003
Costs
| Airfare | $652.51 |
| Lodging | $401.04 |
| Meals and Incidentals | $348.55 |
| Other Expenses | $0.00 |
| Other Transportation | $75.00 |
| Total | $1,477.10 |