Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staff the Minister of National Defence in Vancouver in support of events/business on behalf of the Government of Canada
Date:
Oct 20, 2016 to Oct 24, 2016
Destination:
Vancouver
Reference Number:
T-2016-Q3-00035
Costs
| Airfare | $1,002.75 |
| Lodging | $0.00 |
| Meals and Incidentals | $62.80 |
| Other Expenses | $0.00 |
| Other Transportation | $33.04 |
| Total | $1,098.59 |