Government Travel Expenses
Karen McCrimmon - Parliamentary Secretary
Department:
Veterans Affairs Canada
Purpose:
Stakeholder Meetings
Date:
Aug 18, 2016 to Aug 20, 2016
Destination:
Mississauga ON, Calgary AB
Reference Number:
T-2016-Q2-00083
Costs
Airfare | $1,719.70 |
Lodging | $156.60 |
Meals and Incidentals | $112.60 |
Other Expenses | $0.00 |
Other Transportation | $146.93 |
Total | $2,135.83 |