Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister of National Defence in Vancouver in support of events/business on behalf of the Government of Canada
Date:
Sep 29, 2016 to Oct 3, 2016
Destination:
Vancouver
Reference Number:
T-2016-Q3-00018
Costs
| Airfare | $869.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $228.30 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,098.10 |