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:
Oct 4, 2018 to Oct 5, 2018
Destination:
Halifax
Reference Number:
T-2018-Q3-00024
Costs
| Airfare | $1,198.74 |
| Lodging | $397.65 |
| Meals and Incidentals | $159.95 |
| Other Expenses | $0.00 |
| Other Transportation | $38.01 |
| Total | $1,794.35 |