Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO ATTEND THE MY VAC ACCOUNT DEPARTMENTAL PLANNING SESSION
Date:
Jul 15, 2024 to Jul 17, 2024
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2025-P04-0003
Costs
| Airfare | $0.00 |
| Lodging | $495.12 |
| Meals and Incidentals | $312.45 |
| Other Expenses | $0.00 |
| Other Transportation | $383.50 |
| Total | $1,191.07 |