Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO ATTEND IN PERSON MEETINGS
Date:
Feb 19, 2025 to Feb 22, 2025
Destination:
CHARLOTTETOWN, PE
Reference Number:
T-2025-P11-0009
Costs
| Airfare | $470.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $135.75 |
| Other Expenses | $184.00 |
| Other Transportation | $10.20 |
| Total | $800.37 |