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 Ministerial Meetings and Events and the Departure Ceremony for HMCS Ville de Québec.
Date:
Jul 16, 2018 to Jul 19, 2018
Destination:
Fredericton/CFB Gagetown/Halifax
Reference Number:
T-2018-Q2-00028
Costs
Airfare | $1,273.62 |
Lodging | $292.85 |
Meals and Incidentals | $87.05 |
Other Expenses | $0.00 |
Other Transportation | $64.54 |
Total | $1,718.06 |