Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
OPERATIONAL ACTIVITIES
Date:
Dec 1, 2025
Destination:
WINNIPEG, MANITOBA, CANADA
Reference Number:
T-2026-P09-00005
Additional Comments:
CANCELLED REFUND $2248.86
Costs
| Airfare | $2,297.67 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $2,297.67 |