Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To staff the Minister at various in person meetings and visits in UK and Belguim
Date:
Apr 2, 2024 to Apr 7, 2024
Destination:
UK & Belguim
Reference Number:
T-2025-P1-0015
Costs
| Airfare | $3,183.09 |
| Lodging | $1,464.66 |
| Meals and Incidentals | $1,029.97 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $5,494.71 |