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:
Mar 13, 2019 to Mar 14, 2019
Destination:
Toronto ON
Reference Number:
T-2018-P12-00014
Costs
| Airfare | $1,134.80 |
| Lodging | $310.36 |
| Meals and Incidentals | $140.10 |
| Other Expenses | $0.00 |
| Other Transportation | $185.33 |
| Total | $1,770.59 |