Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Accompany the Minister of National Defence at Meetings and Events.
Date:
Sep 3, 2018 to Sep 6, 2018
Destination:
Vancouver
Reference Number:
T-2018-Q3-00031
Costs
| Airfare | $1,098.72 |
| Lodging | $467.66 |
| Meals and Incidentals | $241.20 |
| Other Expenses | $0.00 |
| Other Transportation | $383.90 |
| Total | $2,191.48 |