Government Travel Expenses
Sarah McMaster - Press Secretary
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Departmental meetings at VAC HO
Date:
Oct 13, 2016 to Oct 14, 2016
Destination:
Ottawa - Charlottetown - Ottawa
Reference Number:
T-2016-Q3-00029
Costs
Airfare | $666.70 |
Lodging | $140.96 |
Meals and Incidentals | $97.05 |
Other Expenses | |
Other Transportation | |
Total | $904.71 |