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:
May 10, 2019 to May 12, 2019
Destination:
Vancouver BC
Reference Number:
T-2019-P2-00016
Additional Comments:
The flights are from Air Canada East-West connector pass # 0140851509129 using two credits
Costs
Airfare | $1,231.70 |
Lodging | $467.66 |
Meals and Incidentals | $172.45 |
Other Expenses | $164.91 |
Other Transportation | $108.65 |
Total | $2,145.37 |