Government Travel Expenses
Byrne Furlong - Press Secretary
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing the Minister of National Defence at Ministerial Meetings and Events and the Departure Ceremony for HMCS Ville de Québec.
Date:
Jul 16, 2018 to Jul 19, 2018
Destination:
Fredericton/CFB Gagetown/Halifax
Reference Number:
T-2018-Q2-00025
Costs
Airfare | $1,210.34 |
Lodging | $292.85 |
Meals and Incidentals | $156.25 |
Other Expenses | $0.00 |
Other Transportation | $32.48 |
Total | $1,691.92 |