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:
May 21, 2019 to May 24, 2019
Destination:
Vancouver BC
Reference Number:
T-2019-P2-00019
Additional Comments:
The flights are from Air Canada East-West connector pass # 0140851509129 using two credits
Costs
| Airfare | $1,231.70 |
| Lodging | $655.66 |
| Meals and Incidentals | $233.15 |
| Other Expenses | $0.00 |
| Other Transportation | $21.90 |
| Total | $2,142.41 |