Government Travel Expenses
Sarah McMaster - Press Secretary
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Aug 9, 2016 to Aug 10, 2016
Destination:
Saskatoon, SK
Reference Number:
T-2016-Q2-00072
Costs
Airfare | $863.76 |
Lodging | $177.80 |
Meals and Incidentals | $158.40 |
Other Expenses | $0.00 |
Other Transportation | $91.77 |
Total | $1,291.73 |