Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON MEETINGS
Date:
Jan 4, 2025 to Jan 8, 2025
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2025-P10-0002
Costs
| Airfare | $0.00 |
| Lodging | $977.58 |
| Meals and Incidentals | $533.70 |
| Other Expenses | $50.25 |
| Other Transportation | $399.75 |
| Total | $1,961.28 |