Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO ATTEND VARIOUS IN PERSON MEETINGS AND VISITS IN UK, BELGIUM & FRANCE
Date:
Apr 2, 2024 to Apr 10, 2024
Destination:
UK, BELGIUM & FRANCE
Reference Number:
T-2025-P01-0003
Costs
| Airfare | $3,703.96 |
| Lodging | $2,054.80 |
| Meals and Incidentals | $1,667.04 |
| Other Expenses | $0.00 |
| Other Transportation | $323.24 |
| Total | $7,749.04 |