Government Travel Expenses
Cozzi, Sarah - Director of Policy
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffed the Minister when she worked from PEI
Date:
Nov 2, 2023 to Nov 4, 2023
Destination:
Charlottetown, PE
Reference Number:
T-2024-P8-009
Costs
Airfare | $112.86 |
Lodging | $376.68 |
Meals and Incidentals | $162.85 |
Other Expenses | $0.00 |
Other Transportation | $24.72 |
Total | $564.25 |