Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO ATTEND MEETINGS
Date:
Apr 22, 2024 to Apr 25, 2024
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2025-P01-0005
Costs
| Airfare | $641.09 |
| Lodging | $778.23 |
| Meals and Incidentals | $492.10 |
| Other Expenses | $0.00 |
| Other Transportation | $192.14 |
| Total | $2,103.56 |