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 2, 2019 to Dec 5, 2019
Destination:
London UK
Reference Number:
T-2019-P10-00041
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $287.59 |
| Other Expenses | $0.00 |
| Other Transportation | $53.03 |
| Total | $340.62 |