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 visit with CAF Troops and events.
Date:
Feb 10, 2017 to Feb 13, 2017
Destination:
Quebec
Reference Number:
T-2016-Q4-00024
Costs
| Airfare | $921.72 |
| Lodging | $0.00 |
| Meals and Incidentals | $285.60 |
| Other Expenses | $0.00 |
| Other Transportation | $139.74 |
| Total | $1,347.06 |