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:
Jan 21, 2019 to Jan 24, 2019
Destination:
Vancouver
Reference Number:
T-2018-Q4-00015
Costs
| Airfare | $2,348.47 |
| Lodging | $809.49 |
| Meals and Incidentals | $270.30 |
| Other Expenses | $0.00 |
| Other Transportation | $206.92 |
| Total | $3,635.18 |