Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of National Defence at Meetings and Events.
Date:
Apr 13, 2018 to Apr 16, 2018
Destination:
Vancouver/PentictonKelowna
Reference Number:
T-2018-Q1-00031
Costs
| Airfare | $1,826.88 |
| Lodging | $0.00 |
| Meals and Incidentals | $290.95 |
| Other Expenses | $0.00 |
| Other Transportation | $81.11 |
| Total | $2,198.94 |