Government Travel Expenses

Back to search
Cozzi, Sarah - Director of Policy
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support Minister at Charlottetown Headquarters
Date:
Nov 2, 2023 to Nov 4, 2023
Destination:
Charlottetown, PE
Reference Number:
T-2024-P8-0026
Costs
Costs
Airfare$1,117.46
Lodging$376.68
Meals and Incidentals$265.25
Other Expenses$0.00
Other Transportation$0.00
Total$1,759.39