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 31, 2019
Destination:
Halifax NS /Fredericton NB
Reference Number:
T-2019-P4-0068
Costs
| Airfare | $395.64 |
| Lodging | $427.55 |
| Meals and Incidentals | $162.40 |
| Other Expenses | $0.00 |
| Other Transportation | $49.92 |
| Total | $1,035.51 |