Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON MEETINGS
Date:
Apr 16, 2024 to Apr 18, 2024
Destination:
HALIFAX, NS
Reference Number:
T-2025-P01-0004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $111.95 |
| Other Expenses | $68.84 |
| Other Transportation | $281.33 |
| Total | $462.12 |