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:
Aug 23, 2018 to Aug 27, 2018
Destination:
Vancouver/Kelowna
Reference Number:
T-2018-Q2-00019
Costs
| Airfare | $1,705.83 |
| Lodging | $1,098.75 |
| Meals and Incidentals | $452.90 |
| Other Expenses | $0.00 |
| Other Transportation | $245.56 |
| Total | $3,503.04 |