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:
Budget tour, esquimalt MFRC, broadmead announcement, Surrey office opening, meeting with stakeholders
Date:
May 29, 2017 to Jun 5, 2017
Destination:
Ottawa - Calgary/Victoria/Vancouver - Ottawa
Reference Number:
T-2017-Q1-00068
Costs
Costs
Airfare$1,198.30
Lodging$352.70
Meals and Incidentals$260.60
Other Expenses$0.00
Other Transportation$329.35
Total$2,140.95