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:
Aug 17, 2016 to Aug 19, 2016
Destination:
Vancouver
Reference Number:
T-2016-Q2-000009
Costs
| Airfare | $597.25 |
| Lodging | $415.28 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $127.22 |
| Total | $1,139.75 |