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 meetings, events, announcement and conferences.
Date:
Sep 1, 2017 to Sep 11, 2017
Destination:
Vancouver
Reference Number:
T-2017-Q3-00029
Costs
| Airfare | $2,869.20 |
| Lodging | $826.58 |
| Meals and Incidentals | $388.70 |
| Other Expenses | $0.00 |
| Other Transportation | $198.39 |
| Total | $4,282.87 |