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 30, 2018 to Jul 6, 2018
Destination:
Vancouver/Victoria
Reference Number:
T-2018-Q2-00024
Costs
| Airfare | $1,727.30 |
| Lodging | $1,596.16 |
| Meals and Incidentals | $605.40 |
| Other Expenses | $0.00 |
| Other Transportation | $348.14 |
| Total | $4,277.00 |