Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TRAVEL WITHIN CANADA AS REQUIREE TO FULFILL DUTIES OF DEPUTY MINISTER
Date:
Sep 16, 2025 to Sep 19, 2025
Destination:
CHARLOTTETOWN, PE, CANADA
Reference Number:
T-2026-P06-00001
Costs
| Airfare | $0.00 |
| Lodging | $987.66 |
| Meals and Incidentals | $467.40 |
| Other Expenses | $20.00 |
| Other Transportation | $391.20 |
| Total | $1,866.26 |