Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
IN PERSON MEETINGS
Date:
Feb 24, 2025 to Feb 28, 2025
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2025-P11-0005
Costs
| Airfare | $4,274.07 |
| Lodging | $798.05 |
| Meals and Incidentals | $560.70 |
| Other Expenses | $10.90 |
| Other Transportation | $563.24 |
| Total | $6,206.96 |