Government Travel Expenses
Anthony DiCarlo - Special Assistant Quebec & Atlantic
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Travel with Parliamentarians at the Leaders at Sea team.
Date:
Apr 25, 2017 to Apr 29, 2017
Destination:
Halifax/St.John's
Reference Number:
T-2017-Q1-00028
Costs
Airfare | $459.89 |
Lodging | $163.03 |
Meals and Incidentals | $195.55 |
Other Expenses | $0.00 |
Other Transportation | $83.38 |
Total | $901.85 |