Government Travel Expenses
Sarah McMaster - Press Secretary
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Aug 15, 2016 to Aug 17, 2016
Destination:
Kelowna, BC
Reference Number:
T-2016-Q2-00076
Costs
Airfare | $1,259.26 |
Lodging | $356.50 |
Meals and Incidentals | $243.30 |
Other Expenses | $0.00 |
Other Transportation | $96.07 |
Total | $1,955.13 |