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 meetings.
Date:
Jan 21, 2017 to Jan 24, 2017
Destination:
Calgary
Reference Number:
T-2016-Q4-00036
Costs
| Airfare | $1,204.51 |
| Lodging | $244.30 |
| Meals and Incidentals | $125.35 |
| Other Expenses | $0.00 |
| Other Transportation | $65.39 |
| Total | $1,639.55 |