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:
May 21, 2018 to May 22, 2018
Destination:
Vancouver/Kelowna
Reference Number:
T-2018-Q1-00013
Costs
| Airfare | $1,780.47 |
| Lodging | $0.00 |
| Meals and Incidentals | $84.90 |
| Other Expenses | $0.00 |
| Other Transportation | $49.19 |
| Total | $1,914.56 |