Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To accompany and transport Minister to Headquarters for meetings
Date:
Feb 22, 2024 to Feb 24, 2024
Destination:
Charlottetown, PE
Reference Number:
T-2024-P11-0007
Costs
| Airfare | $0.00 |
| Lodging | $372.24 |
| Meals and Incidentals | $313.95 |
| Other Expenses | $0.00 |
| Other Transportation | $449.51 |
| Total | $1,135.70 |