Government Travel Expenses
Jonathan Barry - Special Assistant - Western Desk
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 10, 2019 to Jul 14, 2019
Destination:
Comox/ Vancouver BC
Reference Number:
T-2019-P4-0059
Additional Comments:
The flights from Ottawa toVancouver are from Air Canada East-West connector pass # 0140851509129 using one credit. Flgihts to Comox and back were charged to corporate credit card.
Costs
| Airfare | $539.70 |
| Lodging | $647.28 |
| Meals and Incidentals | $410.90 |
| Other Expenses | $0.00 |
| Other Transportation | $181.22 |
| Total | $1,779.10 |