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 15, 2019 to Jul 16, 2019
Destination:
Toronto ON
Reference Number:
T-2019-P4-0055
Costs
| Airfare | $965.30 |
| Lodging | $400.74 |
| Meals and Incidentals | $20.10 |
| Other Expenses | $0.00 |
| Other Transportation | $56.55 |
| Total | $1,442.69 |