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 Seamless Canada Event.
Date:
Jun 26, 2018 to Jun 27, 2018
Destination:
Toronto
Reference Number:
T-2018-Q2-00011
Costs
| Airfare | $851.17 |
| Lodging | $298.50 |
| Meals and Incidentals | $19.45 |
| Other Expenses | $0.00 |
| Other Transportation | $39.48 |
| Total | $1,208.60 |