Government Travel Expenses
Sarah McMaster - Press Secretary
Department:
Veterans Affairs Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Meetings with departmental communications staff at Veterans Affairs Canada Headquarters in Charlottetown
Date:
Jul 23, 2017 to Jul 24, 2017
Destination:
Ottawa - Charlottetown - Ottawa
Reference Number:
T-2017-Q2-00062
Costs
Airfare | $725.28 |
Lodging | $235.72 |
Meals and Incidentals | $145.15 |
Other Expenses | $0.00 |
Other Transportation | $39.07 |
Total | $1,145.22 |