Government Travel Expenses
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 |