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 13, 2018 to Dec 15, 2018
Destination:
Washington, DC
Reference Number:
T-2018-Q4-00022
Costs
| Airfare | $2,229.29 |
| Lodging | $404.55 |
| Meals and Incidentals | $120.31 |
| Other Expenses | $0.00 |
| Other Transportation | $8.19 |
| Total | $2,762.34 |