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:
Nov 20, 2016 to Nov 23, 2016
Destination:
Ottawa - Calgary - Vancouver- Ottawa
Reference Number:
T-2016-Q3-00031
Costs
Airfare | $1,349.29 |
Lodging | $370.10 |
Meals and Incidentals | $205.15 |
Other Expenses | |
Other Transportation | $79.15 |
Total | $2,003.69 |