Government Travel Expenses
Sarah McMaster - Press Secretary
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Jun 12, 2016 to Jun 13, 2016
Destination:
Halifax, NS
Reference Number:
T-2016-Q2-00017
Costs
Airfare | $709.94 |
Lodging | $186.51 |
Meals and Incidentals | $158.40 |
Other Expenses | $0.00 |
Other Transportation | $185.27 |
Total | $1,240.12 |