Government Travel Expenses

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STEVEN HARRIS - ASSISTANT DEPUTY MINISTER SERVICE DELIVERY
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON MEETINGS
Date:
Mar 4, 2024 to Mar 10, 2024
Destination:
MONTREAL, QC
Reference Number:
T-2024-P12-0003
Costs
Costs
Airfare$1,330.37
Lodging$1,042.44
Meals and Incidentals$510.80
Other Expenses$0.00
Other Transportation$0.00
Total$2,883.61