Government Travel Expenses
Anthony DiCarlo - Special Assistant - Quebec & Atlantic
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 11, 2017 to Jun 12, 2017
Destination:
Halifax
Reference Number:
T-2017-Q2-00028
Costs
Airfare | $780.48 |
Lodging | $55.00 |
Meals and Incidentals | $116.65 |
Other Expenses | $0.00 |
Other Transportation | $176.89 |
Total | $1,129.02 |