Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of National Defence at meetings and visit to CFB Winnipeg.
Date:
Mar 17, 2017 to Mar 18, 2017
Destination:
Winnipeg
Reference Number:
T-2017-Q1-00022
Costs
| Airfare | $1,183.19 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $23.00 |
| Total | $1,206.19 |