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 on behalf of the Government of Canada.
Date:
Feb 2, 2017 to Feb 4, 2017
Destination:
Vancouver
Reference Number:
T-2016-Q4-00017
Costs
| Airfare | $600.03 |
| Lodging | $240.65 |
| Meals and Incidentals | $125.70 |
| Other Expenses | $0.00 |
| Other Transportation | $78.00 |
| Total | $1,044.38 |