Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of National Defence who was engaged in diplomatic meetings with the host nation government, relevant NGOs, and IOs
Date:
Nov 5, 2016 to Nov 8, 2016
Destination:
Mali/Senegal
Reference Number:
T-2016-Q3-00009
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $45.00 |
| Total | $45.00 |