Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO ATTEND IN PERSON MEETINGS
Date:
May 2, 2024
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2025-P02-0001
Costs
| Airfare | $2,412.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $61.85 |
| Other Expenses | $86.00 |
| Other Transportation | $9.04 |
| Total | $2,569.77 |