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 4, 2017
Destination:
Toronto
Reference Number:
T-2017-Q3-00010
Costs
| Airfare | $515.56 |
| Lodging | $333.04 |
| Meals and Incidentals | $167.65 |
| Other Expenses | $0.00 |
| Other Transportation | $24.08 |
| Total | $1,040.33 |