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:
Dec 6, 2018 to Dec 8, 2018
Destination:
Vancouver
Reference Number:
T-2018-Q4-00021
Costs
| Airfare | $1,098.72 |
| Lodging | $434.76 |
| Meals and Incidentals | $180.20 |
| Other Expenses | $0.00 |
| Other Transportation | $127.54 |
| Total | $1,841.22 |