Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
The Minister of National Defence attended meetings and events.
Date:
Jul 30, 2017
Destination:
Vancouver
Reference Number:
T-2017-Q2-00011
Costs
| Airfare | $534.58 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $534.58 |