Government Travel Expenses
Harrison, Mikaela - Director of Communications
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Filming for the AD campaign with the Department
Date:
Jan 15, 2024 to Jan 17, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-P10-0014
Costs
Airfare | $0.00 |
Lodging | $452.76 |
Meals and Incidentals | $168.10 |
Other Expenses | $0.00 |
Other Transportation | $76.45 |
Total | $697.31 |