Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Visited Military Family Resource Centres in CFB Borden, CFB Petawawa and CFB Winnipeg.
Date:
Jun 11, 2017 to Jun 14, 2017
Destination:
Borden/Petawawa/Winnipeg
Reference Number:
T-2017-Q2-00055
Costs
| Airfare | $2,546.64 |
| Lodging | $164.00 |
| Meals and Incidentals | $274.47 |
| Other Expenses | $0.00 |
| Other Transportation | $131.00 |
| Total | $3,116.11 |