Government Travel Expenses
Sarah McMaster - Press Secretary
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Jul 13, 2016 to Jul 17, 2016
Destination:
Calgary, AB
Reference Number:
T-2016-Q2-00044
Costs
Airfare | $779.31 |
Lodging | $670.26 |
Meals and Incidentals | $350.60 |
Other Expenses | $0.00 |
Other Transportation | $154.84 |
Total | $1,955.01 |