Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
The Minister of National Defence attended Ministerial Meetings and Events, Departure Ceremony for HMCS Ville de Québec.
Date:
Jul 16, 2018 to Jul 19, 2018
Destination:
Fredericton/CFB Gagetown/Halifax
Reference Number:
T-2018-Q2-00003
Costs
| Airfare | $1,328.99 |
| Lodging | $336.85 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,665.84 |