Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON MEETINGS
Date:
Aug 12, 2024 to Aug 13, 2024
Destination:
YARTMOUTH, NS
Reference Number:
T-2025-P05-0002
Costs
| Airfare | $0.00 |
| Lodging | $387.70 |
| Meals and Incidentals | $196.65 |
| Other Expenses | $0.00 |
| Other Transportation | $402.97 |
| Total | $987.32 |