Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Minister of National Defence engaged in diplomatic meetings with the host nation government, relevant NGOs, and IOs
Date:
Nov 6, 2016 to Nov 8, 2016
Destination:
Mali/Senegal/ Vancouver
Reference Number:
T-2016-Q3-00031
Costs
| Airfare | $56.50 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $56.50 |