Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of National Defence at meetings and events.
Date:
Jan 8, 2017 to Jan 10, 2017
Destination:
Vancouver
Reference Number:
T-2016-Q4-00014
Costs
| Airfare | $1,092.03 |
| Lodging | $397.18 |
| Meals and Incidentals | $211.50 |
| Other Expenses | $0.00 |
| Other Transportation | $188.15 |
| Total | $1,888.86 |