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:
Nov 1, 2018 to Nov 2, 2018
Destination:
Halifax
Reference Number:
T-2018-Q3-00025
Costs
| Airfare | $800.91 |
| Lodging | $145.45 |
| Meals and Incidentals | $127.25 |
| Other Expenses | $80.44 |
| Other Transportation | $67.38 |
| Total | $1,221.43 |