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, events, and visit to CFB Esquimalt with the Prime Minister.
Date:
Feb 24, 2017 to Mar 6, 2017
Destination:
Vancouver/Victoria
Reference Number:
T-2017-Q1-00014
Costs
| Airfare | $1,978.44 |
| Lodging | $0.00 |
| Meals and Incidentals | $298.35 |
| Other Expenses | $0.00 |
| Other Transportation | $249.30 |
| Total | $2,526.09 |