Government Travel Expenses

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Brittany Mockler - Special Assistant - Communications
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 10, 2019 to Mar 12, 2019
Destination:
Saint John/Fredericton/Halifax
Reference Number:
T-2018-P12-00013
Costs
Costs
Airfare$1,324.80
Lodging$326.35
Meals and Incidentals$200.05
Other Expenses$0.00
Other Transportation$354.91
Total$2,206.11