Government Travel Expenses
Sarah Nasser - Junior Policy Officer
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
May 20, 2016 to May 29, 2016
Destination:
Calgary AB, Regina SK
Reference Number:
T-2016-Q1-00063
Costs
Airfare | $1,413.67 |
Lodging | $268.81 |
Meals and Incidentals | $254.50 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $1,936.98 |