Government Travel Expenses
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:
Feb 25, 2017 to Feb 28, 2017
Destination:
Toronto
Reference Number:
T-2016-Q4-00012
Costs
| Airfare | $601.44 |
| Lodging | $577.70 |
| Meals and Incidentals | $194.25 |
| Other Expenses | $0.00 |
| Other Transportation | $20.53 |
| Total | $1,393.92 |