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:
Nov 16, 2016 to Nov 23, 2016
Destination:
Ottawa - Calgary - Vancouver- Ottawa
Reference Number:
T-2016-Q3-00030
Costs
Costs
Airfare$1,319.65
Lodging$493.76
Meals and Incidentals$478.80
Other Expenses
Other Transportation$173.50
Total$2,465.71