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:
Apr 11, 2019 to Apr 16, 2019
Destination:
Vancouver BC
Reference Number:
T-2019-P1-00014
Additional Comments:
The flights are from Air Canada East-West connector pass # 0140851502219 using two credits
Costs
| Airfare | $1,284.20 |
| Lodging | $1,014.01 |
| Meals and Incidentals | $324.40 |
| Other Expenses | $0.00 |
| Other Transportation | $58.04 |
| Total | $2,680.65 |