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 27, 2019 to Nov 27, 2020
Destination:
East West Flight Passes (Fees)
Reference Number:
T-2019-P11-00038
Costs
| Airfare | $1,170.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $1,170.00 |