Government Travel Expenses
Sarah McMaster - Press Secretary
Department:
Veterans Affairs Canada
Purpose:
Ministerial Briefing
Date:
May 1, 2016 to May 2, 2016
Destination:
Toronto, ON
Reference Number:
T-2016-Q1-00045
Costs
Airfare | $334.83 |
Lodging | $185.60 |
Meals and Incidentals | $158.40 |
Other Expenses | $0.00 |
Other Transportation | $84.17 |
Total | $763.00 |