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 events and meetings on behalf of the Government of Canada.
Date:
Jan 26, 2017 to Jan 30, 2017
Destination:
Vancouver
Reference Number:
T-2016-Q4-00023
Costs
| Airfare | $1,055.60 |
| Lodging | $0.00 |
| Meals and Incidentals | $194.60 |
| Other Expenses | $0.00 |
| Other Transportation | $154.78 |
| Total | $1,404.98 |