Government Travel Expenses
Ben Berman - Special Assistant - Western Desk
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:
Sep 30, 2017 to Oct 1, 2017
Destination:
Regina
Reference Number:
T-2017-Q3-00016
Costs
Airfare | $1,447.34 |
Lodging | $170.35 |
Meals and Incidentals | $69.80 |
Other Expenses | $0.00 |
Other Transportation | $58.85 |
Total | $1,746.34 |