Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister of National Defence at ministerial meetings and events.
Date:
Jun 12, 2017 to Jun 14, 2017
Destination:
Toronto
Reference Number:
T-2017-Q2-00019
Costs
| Airfare | $750.60 |
| Lodging | $339.51 |
| Meals and Incidentals | $179.75 |
| Other Expenses | $0.00 |
| Other Transportation | $40.91 |
| Total | $1,310.77 |