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 Meetings and Events.
Date:
Nov 24, 2018 to Nov 27, 2018
Destination:
Vancouver
Reference Number:
T-2018-Q3-00016
Costs
| Airfare | $1,098.72 |
| Lodging | $279.66 |
| Meals and Incidentals | $180.20 |
| Other Expenses | $0.00 |
| Other Transportation | $37.00 |
| Total | $1,595.58 |