Government Travel Expenses
Cozzi, Sarah - Director of Policy
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support for Minister
Date:
Aug 24, 2023 to Aug 25, 2023
Destination:
Charlottetown, PE
Reference Number:
T-2024-P5-0008
Costs
| Airfare | $0.00 |
| Lodging | $316.26 |
| Meals and Incidentals | $182.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $498.26 |