Government Travel Expenses
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 |