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:
Jul 2, 2019 to Jul 4, 2019
Destination:
Toronto ON
Reference Number:
T-2019-P4-0054
Costs
| Airfare | $967.56 |
| Lodging | $273.82 |
| Meals and Incidentals | $111.35 |
| Other Expenses | $0.00 |
| Other Transportation | $135.65 |
| Total | $1,488.38 |