Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister of National Defence at Meetings and Events.
Date:
Jul 27, 2016 to Aug 8, 2016
Destination:
Vancouver
Reference Number:
T-2016-Q2-000005
Costs
| Airfare | $1,005.88 |
| Lodging | |
| Meals and Incidentals | $226.80 |
| Other Expenses | $0.00 |
| Other Transportation | $330.32 |
| Total | $1,563.00 |