Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TO ATTEND IN PERSON MEETINGS
Date:
Oct 14, 2025 to Oct 17, 2025
Destination:
MONTREAL, QC, CANADA
Reference Number:
T-2026-P07-00006
Costs
| Airfare | $1,537.78 |
| Lodging | $778.41 |
| Meals and Incidentals | $488.15 |
| Other Expenses | $0.00 |
| Other Transportation | $221.59 |
| Total | $3,025.93 |