Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Minister
Date:
Jul 22, 2019 to Jul 23, 2019
Destination:
Vancouver
Reference Number:
T-2019-P4-0031
Costs
| Airfare | $2,155.17 |
| Lodging | $0.00 |
| Meals and Incidentals | $54.70 |
| Other Expenses | $0.00 |
| Other Transportation | $64.80 |
| Total | $2,274.67 |