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 20, 2018 to Sep 21, 2018
Destination:
Petawawa
Reference Number:
T-2018-Q3-00029
Costs
| Airfare | $0.00 |
| Lodging | $55.00 |
| Meals and Incidentals | $16.82 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $71.82 |