Government Travel Expenses
Emily Heffernan - Special Assistant - Atlantic 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:
Mar 3, 2019 to Mar 8, 2019
Destination:
Vancouver/ Victoria BC
Reference Number:
T-2018-P12-00008
Additional Comments:
The flights are from Air Canada East-West connector pass # 0140851502219 using two credits
Costs
Airfare | $2,217.79 |
Lodging | $875.40 |
Meals and Incidentals | $470.35 |
Other Expenses | $0.00 |
Other Transportation | $92.38 |
Total | $3,655.92 |