Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
FOR DEPARTMENTAL OPERATIONAL ACTIVITIES
Date:
Mar 31, 2025 to Apr 4, 2025
Destination:
OTTAWA, ON
Reference Number:
T-2026-P01-0001
Costs
| Airfare | $1,996.05 |
| Lodging | $1,052.44 |
| Meals and Incidentals | $457.45 |
| Other Expenses | $71.50 |
| Other Transportation | $110.05 |
| Total | $3,687.49 |