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 8, 2017 to Jun 17, 2017
Destination:
Vancouver/Edmonton/Calgary
Reference Number:
T-2017-Q2-00021
Costs
| Airfare | $1,928.84 |
| Lodging | $829.14 |
| Meals and Incidentals | $464.20 |
| Other Expenses | $0.00 |
| Other Transportation | $306.92 |
| Total | $3,529.10 |