Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Jun 11, 2016 to Jun 13, 2016
Destination:
St John's NFLD, Halifax NS
Reference Number:
T-2016-Q2-00012
Costs
| Airfare | $922.42 |
| Lodging | $392.43 |
| Meals and Incidentals | $254.50 |
| Other Expenses | $0.00 |
| Other Transportation | $104.25 |
| Total | $1,673.60 |