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:
Feb 13, 2017 to Feb 14, 2017
Destination:
Vancouver
Reference Number:
T-2016-Q4-00019
Costs
| Airfare | $1,277.27 |
| Lodging | $0.00 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $57.00 |
| Total | $1,368.87 |