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 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 |