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 Ministerial Announcement.
Date:
Nov 13, 2018 to Nov 14, 2018
Destination:
Kelowna
Reference Number:
T-2018-Q3-00015
Costs
| Airfare | $1,488.17 |
| Lodging | $254.04 |
| Meals and Incidentals | $130.20 |
| Other Expenses | $0.00 |
| Other Transportation | $22.22 |
| Total | $1,894.63 |