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 16, 2019 to May 17, 2019
Destination:
Kingston ON
Reference Number:
T-2019-P2-00021
Costs
| Airfare | $0.00 |
| Lodging | $278.66 |
| Meals and Incidentals | $61.10 |
| Other Expenses | $0.00 |
| Other Transportation | $148.70 |
| Total | $488.46 |