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:
Mar 27, 2017 to Apr 2, 2017
Destination:
Vancouver
Reference Number:
T-2017-Q1-00017
Costs
| Airfare | $1,325.83 |
| Lodging | $0.00 |
| Meals and Incidentals | $201.10 |
| Other Expenses | $0.00 |
| Other Transportation | $213.04 |
| Total | $1,739.97 |