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 and events.
Date:
Jun 8, 2017 to Jun 12, 2017
Destination:
Vancouver
Reference Number:
T-2017-Q2-00046
Costs
| Airfare | $1,069.16 |
| Lodging | $269.08 |
| Meals and Incidentals | $249.70 |
| Other Expenses | $0.00 |
| Other Transportation | $71.61 |
| Total | $1,659.55 |