Government Travel Expenses
Sarah McMaster - Press Secretary
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
May 24, 2016 to May 26, 2016
Destination:
Regina SK, Calgary AB
Reference Number:
T-2016-Q1-00067
Costs
Airfare | $816.71 |
Lodging | $446.44 |
Meals and Incidentals | $209.00 |
Other Expenses | $0.00 |
Other Transportation | $146.95 |
Total | $1,619.10 |