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:
Jun 24, 2019 to Jun 25, 2019
Destination:
Toronto ON
Reference Number:
T-2019-P3-00106
Costs
| Airfare | $1,635.39 |
| Lodging | $390.17 |
| Meals and Incidentals | $91.25 |
| Other Expenses | $0.00 |
| Other Transportation | $56.87 |
| Total | $2,173.68 |