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 18, 2017 to Aug 21, 2017
Destination:
Vancouver
Reference Number:
T-2017-Q2-00048
Costs
| Airfare | $1,069.16 |
| Lodging | $1,050.93 |
| Meals and Incidentals | $287.30 |
| Other Expenses | $0.00 |
| Other Transportation | $199.21 |
| Total | $2,606.60 |