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:
Jan 24, 2019 to Jan 26, 2019
Destination:
Vancouver
Reference Number:
T-2018-Q4-00011
Costs
| Airfare | $1,527.29 |
| Lodging | $280.82 |
| Meals and Incidentals | $140.10 |
| Other Expenses | $0.00 |
| Other Transportation | $32.49 |
| Total | $1,980.70 |