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:
Jul 13, 2017 to Jul 30, 2017
Destination:
Vancouver
Reference Number:
T-2017-Q2-00047
Costs
| Airfare | $840.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $69.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $909.73 |