Government Travel Expenses
Barry, Jonathan - Director of Operations
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To Staff
Date:
Jul 7, 2021 to Jul 16, 2021
Destination:
Vancouver (BC) Canada
Reference Number:
T-2022-P5-0012
Costs
| Airfare | $939.05 |
| Lodging | $2,355.03 |
| Meals and Incidentals | $832.30 |
| Other Expenses | $0.00 |
| Other Transportation | $1,004.22 |
| Total | $4,191.55 |