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:
Nov 21, 2019 to Nov 24, 2019
Destination:
Halifax NS
Reference Number:
T-2019-P10-00042
Costs
| Airfare | $1,434.24 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,434.24 |