Government Travel Expenses

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Serge Cormier - Parliamentary Secretary
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended meetings and events on behalf of the Minister of National Defence.
Date:
Feb 4, 2019 to Feb 5, 2019
Destination:
Fredericton
Reference Number:
T-2018-Q4-00019
Costs
Costs
Airfare$1,153.27
Lodging$201.25
Meals and Incidentals$54.85
Other Expenses$0.00
Other Transportation$143.55
Total$1,552.92