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:
Jun 14, 2018 to Jun 17, 2018
Destination:
Vancouver
Reference Number:
T-2018-Q2-00015
Costs
| Airfare | $1,175.20 |
| Lodging | $730.80 |
| Meals and Incidentals | $264.15 |
| Other Expenses | $0.00 |
| Other Transportation | $252.04 |
| Total | $2,422.19 |