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 ministerial announcement and meetings and events.
Date:
Nov 23, 2017 to Nov 27, 2017
Destination:
Vancouver
Reference Number:
T-2017-Q3-00014
Costs
| Airfare | $1,143.56 |
| Lodging | $270.24 |
| Meals and Incidentals | $203.70 |
| Other Expenses | $0.00 |
| Other Transportation | $246.20 |
| Total | $1,863.70 |