Government Travel Expenses
Christine Tabbert - Chief of Staff
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Aug 16, 2016 to Aug 18, 2016
Destination:
Calgary, AB
Reference Number:
T-2016-Q2-00079
Costs
Airfare | $848.49 |
Lodging | $446.84 |
Meals and Incidentals | $157.60 |
Other Expenses | $0.00 |
Other Transportation | $115.00 |
Total | $1,567.93 |