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 27, 2017 to Oct 29, 2017
Destination:
Vancouver
Reference Number:
T-2017-Q3-00027
Costs
| Airfare | $1,143.56 |
| Lodging | $184.47 |
| Meals and Incidentals | $186.20 |
| Other Expenses | $0.00 |
| Other Transportation | $87.00 |
| Total | $1,601.23 |