Government Travel Expenses
Sarah McMaster - Press Secretary
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Jul 26, 2016 to Jul 28, 2016
Destination:
Sydney NS, Charlottetown PEI
Reference Number:
T-2016-Q2-00055
Costs
Airfare | $818.65 |
Lodging | $303.99 |
Meals and Incidentals | $209.50 |
Other Expenses | $0.00 |
Other Transportation | $78.35 |
Total | $1,410.49 |