Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Visited Military Family Resource Centre in CFB Winnipeg.
Date:
Jan 23, 2018 to Jan 24, 2018
Destination:
Winnipeg
Reference Number:
T-2017-Q4-00024
Costs
| Airfare | $717.93 |
| Lodging | $60.00 |
| Meals and Incidentals | $66.25 |
| Other Expenses | $49.00 |
| Other Transportation | $0.00 |
| Total | $893.18 |