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:
Jan 9, 2017 to Jan 13, 2017
Destination:
Vancouver
Reference Number:
T-2016-Q4-00033
Costs
| Airfare | $1,491.96 |
| Lodging | $553.41 |
| Meals and Incidentals | $160.30 |
| Other Expenses | $0.00 |
| Other Transportation | $86.47 |
| Total | $2,292.14 |