Government Travel Expenses

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Cozzi, Sarah - Director of Policy
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To staff Minister while at Headquarters in Charlottetown
Date:
Apr 23, 2024 to Apr 25, 2024
Destination:
Charlottetown, PE
Reference Number:
T-2025-P1-0016
Costs
Costs
Airfare$756.87
Lodging$400.36
Meals and Incidentals$146.85
Other Expenses$0.00
Other Transportation$50.00
Total$1,354.08