Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended meetings and events on behalf of the Minister of National Defence.
Date:
Apr 14, 2019 to Apr 15, 2019
Destination:
Montreal QC
Reference Number:
T-2019-P1-00010
Costs
| Airfare | $570.72 |
| Lodging | $158.94 |
| Meals and Incidentals | $176.50 |
| Other Expenses | $0.00 |
| Other Transportation | $284.80 |
| Total | $1,190.96 |