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 and events in the Greater Toronto Area.
Date:
Nov 3, 2017 to Nov 5, 2017
Destination:
Greater Toronto Area
Reference Number:
T-2017-Q3-00030
Costs
| Airfare | $733.65 |
| Lodging | $461.72 |
| Meals and Incidentals | $132.90 |
| Other Expenses | $0.00 |
| Other Transportation | $49.23 |
| Total | $1,377.50 |