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 23, 2018 to Jun 24, 2018
Destination:
Vancouver
Reference Number:
T-2018-Q2-00016
Costs
| Airfare | $1,175.20 |
| Lodging | $254.00 |
| Meals and Incidentals | $160.05 |
| Other Expenses | $0.00 |
| Other Transportation | $150.48 |
| Total | $1,739.73 |