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:
May 27, 2017 to May 30, 2017
Destination:
Vancouver
Reference Number:
T-2017-Q1-00021
Costs
| Airfare | $1,069.16 |
| Lodging | $0.00 |
| Meals and Incidentals | $132.15 |
| Other Expenses | $0.00 |
| Other Transportation | $135.51 |
| Total | $1,336.82 |