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 Ministerial /CAF Announcements.
Date:
Feb 10, 2017
Destination:
London ON
Reference Number:
T-2016-Q4-00030
Costs
| Airfare | $722.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $79.80 |
| Other Expenses | $0.00 |
| Other Transportation | $38.02 |
| Total | $840.06 |