Government Travel Expenses
Sarah McMaster - Press Secretary
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-Q3-00027
Costs
Airfare | $775.09 |
Lodging | $147.81 |
Meals and Incidentals | $123.80 |
Other Expenses | |
Other Transportation | $115.18 |
Total | $1,161.88 |