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 15, 2019 to Aug 16, 2019
Destination:
London ON
Reference Number:
T-2019-P5-00049
Costs
| Airfare | $957.39 |
| Lodging | $230.66 |
| Meals and Incidentals | $196.60 |
| Other Expenses | $0.00 |
| Other Transportation | $340.28 |
| Total | $1,724.93 |