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 7, 2018 to Mar 14, 2018
Destination:
Vancouver/Kelowna
Reference Number:
T-2018-Q1-00011
Costs
| Airfare | $2,126.98 |
| Lodging | $886.24 |
| Meals and Incidentals | $633.20 |
| Other Expenses | $0.00 |
| Other Transportation | $386.59 |
| Total | $4,033.01 |