Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Advance for Minister's Trip to coordinate logistics and bilat meeting.
Date:
Mar 31, 2017 to Apr 8, 2017
Destination:
India
Reference Number:
T-2017-Q1-00037
Costs
| Airfare | $6,548.45 |
| Lodging | $1,778.50 |
| Meals and Incidentals | $1,278.07 |
| Other Expenses | $708.50 |
| Other Transportation | $64.20 |
| Total | $10,377.72 |