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 on behalf of the Government of Canada.
Date:
Jan 5, 2017 to Jan 17, 2017
Destination:
Vancouver
Reference Number:
T-2016-Q4-00022
Costs
| Airfare | $1,277.32 |
| Lodging | $0.00 |
| Meals and Incidentals | $287.45 |
| Other Expenses | $0.00 |
| Other Transportation | $188.51 |
| Total | $1,753.28 |