Government Travel Expenses
Sarah Nasser - Junior Policy Officer
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Jul 10, 2016 to Jul 24, 2016
Destination:
Calgary, AB
Reference Number:
T-2016-Q2-00041
Costs
Airfare | $1,020.59 |
Lodging | $600.00 |
Meals and Incidentals | $1,153.20 |
Other Expenses | $0.00 |
Other Transportation | $339.58 |
Total | $3,113.37 |