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:
Feb 8, 2019 to Feb 12, 2019
Destination:
Vancouver
Reference Number:
T-2018-Q4-00016
Costs
| Airfare | $1,231.70 |
| Lodging | $691.97 |
| Meals and Incidentals | $360.40 |
| Other Expenses | $0.00 |
| Other Transportation | $322.69 |
| Total | $2,606.76 |