Government Travel Expenses

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Sarah Nasser - Junior Policy Officer
Department:
Veterans Affairs Canada
Purpose:
Staffing the Minister
Date:
Aug 6, 2016 to Aug 11, 2016
Destination:
Winnipeg, MB and Saskatoon, SK
Reference Number:
T-2016-Q2-00067
Costs
Costs
Airfare$912.65
Lodging$679.46
Meals and Incidentals$429.40
Other Expenses$0.00
Other Transportation$61.25
Total$2,082.76