Government Travel Expenses

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PIERRE TESSIER - ASSISTANT DEPUTY MINISTER, CHIEF FINANCIAL OFFICER & CORPORATE SERVICES
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON MEETINGS
Date:
Jan 14, 2025 to Jan 15, 2025
Destination:
KINGSTON, ON
Reference Number:
T-2025-P10-0009
Costs
Costs
Airfare$0.00
Lodging$201.71
Meals and Incidentals$201.35
Other Expenses$0.00
Other Transportation$61.85
Total$464.91