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 28, 2018 to Oct 1, 2018
Destination:
Vancouver
Reference Number:
T-2018-Q3-00014
Costs
| Airfare | $1,155.22 |
| Lodging | $519.66 |
| Meals and Incidentals | $173.85 |
| Other Expenses | $0.00 |
| Other Transportation | $287.70 |
| Total | $2,136.43 |