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 Meetings and Events.
Date:
Aug 29, 2018
Destination:
Toronto
Reference Number:
T-2018-Q2-00021
Costs
| Airfare | $821.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $0.00 |
| Other Transportation | $89.18 |
| Total | $997.77 |