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 12, 2018 to Mar 14, 2018
Destination:
Kelowna
Reference Number:
T-2018-Q1-00016
Costs
| Airfare | $1,239.26 |
| Lodging | $138.04 |
| Meals and Incidentals | $167.30 |
| Other Expenses | $0.00 |
| Other Transportation | $58.74 |
| Total | $1,603.34 |