Government Travel Expenses

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DILYS FERNANDES - CHIEF OF STAFF
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
TO SUPPORT THE MINISTER AND STAKEHOLDER ENGAGEMENTS
Date:
Nov 1, 2025 to Nov 2, 2025
Destination:
TORONTO, ON CANADA
Reference Number:
T-2026-P08-00012
Costs
Costs
Airfare$1,478.73
Lodging$222.11
Meals and Incidentals$238.80
Other Expenses$0.00
Other Transportation$327.31
Total$2,266.95