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:
Nov 29, 2016 to Dec 5, 2016
Destination:
Vancouver
Reference Number:
T-2016-Q4-00021
Costs
| Airfare | $527.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $80.05 |
| Other Expenses | $0.00 |
| Other Transportation | $137.74 |
| Total | $745.59 |