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:
Sep 11, 2018 to Sep 14, 2018
Destination:
Saskatoon
Reference Number:
T-2018-Q3-00013
Costs
| Airfare | $1,872.79 |
| Lodging | $329.28 |
| Meals and Incidentals | $115.50 |
| Other Expenses | $0.00 |
| Other Transportation | $119.40 |
| Total | $2,436.97 |