Government Travel Expenses
Sarah McMaster - Press Secretary
Department:
Veterans Affairs Canada
Purpose:
Accompany the minister
Date:
Feb 7, 2016 to Feb 10, 2016
Destination:
Toronto, ON - Calgary, AB - Ottawa, ON
Reference Number:
T-2015-Q4-00029
Costs
Airfare | $1,006.30 |
Lodging | $602.20 |
Meals and Incidentals | $346.85 |
Other Expenses | $0.00 |
Other Transportation | $206.38 |
Total | $2,161.73 |