Government Travel Expenses
Department:
Veterans Affairs Canada
Purpose:
Accompanied the minister to ensure that appropriate contact and liaison with the department was maintained and support the minister in carrying out government business.
Date:
Aug 23, 2016 to Aug 25, 2016
Destination:
Saguenay, QC
Reference Number:
T-2016-Q2-00092
Costs
| Airfare | $666.92 |
| Lodging | $328.83 |
| Meals and Incidentals | $219.60 |
| Other Expenses | $0.00 |
| Other Transportation | $163.27 |
| Total | $1,378.62 |