Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Parliamentary Secretary at events.
Date:
Apr 14, 2019 to Apr 15, 2019
Destination:
Montreal QC
Reference Number:
T-2019-P1-00011
Costs
| Airfare | $0.00 |
| Lodging | $165.40 |
| Meals and Incidentals | $91.25 |
| Other Expenses | $0.00 |
| Other Transportation | $234.33 |
| Total | $490.98 |