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:
Aug 21, 2019 to Aug 24, 2019
Destination:
Comox//Campbell River/Vancouver BC
Reference Number:
T-2019-P5-00048
Costs
| Airfare | $2,218.51 |
| Lodging | $773.14 |
| Meals and Incidentals | $233.15 |
| Other Expenses | $0.00 |
| Other Transportation | $112.92 |
| Total | $3,337.72 |