Government Travel Expenses

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PIERRE TESSIER - ASSISTANT DEPUTY MINISTER, CHIEF FINANCIAL OFFICER & CORPOATE SERVICES
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON MEETINGS
Date:
Jan 5, 2025 to Jan 7, 2025
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2025-P10-0008
Costs
Costs
Airfare$1,322.01
Lodging$400.36
Meals and Incidentals$302.50
Other Expenses$0.00
Other Transportation$123.61
Total$2,148.48