Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended Defence Aerospacial Event.
Date:
Apr 3, 2017
Destination:
Montreal
Reference Number:
T-2017-Q1-00047
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $57.82 |
| Total | $57.82 |