Government Travel Expenses
Daniel Bourque - Special Assistant
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister
Date:
Sep 22, 2016 to Sep 23, 2016
Destination:
Ottawa - Winnipeg - Ottawa
Reference Number:
T-2016-Q3-00012
Costs
Airfare | $880.76 |
Lodging | $159.64 |
Meals and Incidentals | $123.80 |
Other Expenses | |
Other Transportation | $79.55 |
Total | $1,243.75 |