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 announcements in Trenton, Vancouver, Halifax,Toronto, and Edmonton.
Date:
Jun 8, 2017 to Jun 14, 2017
Destination:
Trenton/Vancouver/Halifax/Toronto/Edmonton
Reference Number:
T-2017-Q2-00038
Costs
| Airfare | $4,000.48 |
| Lodging | $1,584.52 |
| Meals and Incidentals | $544.90 |
| Other Expenses | $0.00 |
| Other Transportation | $23.45 |
| Total | $6,153.35 |