Government Travel Expenses
Sarah McMaster - Press Secretary
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing minister at announcements and events
Date:
May 13, 2017 to May 14, 2017
Destination:
Ottawa-London-Toronto
Reference Number:
T-2017-Q1-00063
Costs
| Airfare | $546.70 |
| Lodging | $50.00 |
| Meals and Incidentals | $127.10 |
| Other Expenses | $0.00 |
| Other Transportation | $71.53 |
| Total | $795.33 |