Government Travel Expenses
Department:
Veterans Affairs Canada
Disclosure Group:
Senior officer or employee
Purpose:
TRAVEL WITHIN CNADA AS REQUIRED TO FULFILL DUTIES OF DEPUTY MINISTER
Date:
Aug 10, 2026 to Aug 13, 2026
Destination:
Charlottetown, PE, Canada
Reference Number:
T-2027-P05-00002
Costs
| Airfare | $0.00 |
| Lodging | $1,317.33 |
| Meals and Incidentals | $467.00 |
| Other Expenses | $20.00 |
| Other Transportation | $418.32 |
| Total | $2,222.65 |