Government Travel Expenses
Sarah McMaster - Press Secretary
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister
Date:
Sep 26, 2016
Destination:
Ottawa - Toronto - Ottawa
Reference Number:
T-2016-Q3-00028
Costs
Airfare | $580.65 |
Lodging | |
Meals and Incidentals | $78.80 |
Other Expenses | |
Other Transportation | $140.15 |
Total | $799.60 |