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 meetings and events.
Date:
Aug 31, 2017 to Sep 1, 2017
Destination:
Toronto
Reference Number:
T-2017-Q2-00043
Costs
| Airfare | $612.74 |
| Lodging | $333.04 |
| Meals and Incidentals | $63.10 |
| Other Expenses | $0.00 |
| Other Transportation | $51.63 |
| Total | $1,060.51 |