Government Travel Expenses
Christine Tabbert - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Jun 11, 2016 to Jun 12, 2016
Destination:
St John's, NFLD
Reference Number:
T-2016-Q2-00015
Costs
Airfare | $963.85 |
Lodging | $217.62 |
Meals and Incidentals | $130.40 |
Other Expenses | $0.00 |
Other Transportation | $77.00 |
Total | $1,388.87 |