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 10, 2019 to Jul 13, 2019
Destination:
Comox and Vancouver BC
Reference Number:
T-2019-P4-0066
Costs
| Airfare | $539.70 |
| Lodging | $323.64 |
| Meals and Incidentals | $253.25 |
| Other Expenses | $0.00 |
| Other Transportation | $53.71 |
| Total | $1,170.30 |