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 meetings and events.
Date:
May 19, 2017 to May 21, 2017
Destination:
Vancouver
Reference Number:
T-2017-Q1-00020
Costs
| Airfare | $1,125.66 |
| Lodging | $0.00 |
| Meals and Incidentals | $115.00 |
| Other Expenses | $0.00 |
| Other Transportation | $59.14 |
| Total | $1,299.80 |