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:
May 19, 2018 to May 21, 2018
Destination:
Vancouver
Reference Number:
T-2018-Q1-00032
Costs
| Airfare | $1,175.20 |
| Lodging | $0.00 |
| Meals and Incidentals | $179.50 |
| Other Expenses | $0.00 |
| Other Transportation | $212.44 |
| Total | $1,567.14 |