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:
Oct 20, 2017 to Oct 23, 2017
Destination:
Vancouver
Reference Number:
T-2017-Q3-00012
Costs
| Airfare | $1,143.56 |
| Lodging | $318.52 |
| Meals and Incidentals | $170.70 |
| Other Expenses | $0.00 |
| Other Transportation | $131.47 |
| Total | $1,764.25 |