Government Travel Expenses

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Sarah Nasser - Special Assistant
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister
Date:
Aug 28, 2016 to Sep 6, 2016
Destination:
Ottawa - Prince George - Vancouver - Yellowknife - Calgary - Ottawa
Reference Number:
T-2016-Q2-00102
Costs
Costs
Airfare$1,884.69
Lodging$780.78
Meals and Incidentals$788.00
Other Expenses$26.25
Other Transportation$239.54
Total$3,719.26