Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend in person meetings
Date:
Mar 17, 2025 to Mar 21, 2025
Destination:
Halifax, NS
Reference Number:
T-2025-P12-0011
Costs
| Airfare | $689.05 |
| Lodging | $1,116.49 |
| Meals and Incidentals | $533.70 |
| Other Expenses | $0.00 |
| Other Transportation | $191.92 |
| Total | $2,531.16 |