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 12, 2018 to Oct 14, 2018
Destination:
Toronto
Reference Number:
T-2018-Q3-00030
Costs
| Airfare | $879.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $203.21 |
| Total | $1,082.63 |