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:
Jun 15, 2017
Destination:
Ottawa - Toronto - Ottawa
Reference Number:
T-2017-Q2-00040
Costs
| Airfare | $715.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $35.20 |
| Other Expenses | $0.00 |
| Other Transportation | $56.03 |
| Total | $807.06 |