Government Travel Expenses
Gordon Venner - Associate Deputy Minister
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend Nato Defence Ministerial
Date:
Oct 22, 2019 to Oct 26, 2019
Destination:
Brussels
Reference Number:
T-2019-P7-00024
Costs
Airfare | $9,780.10 |
Lodging | $772.77 |
Meals and Incidentals | $501.36 |
Other Expenses | $0.00 |
Other Transportation | $90.00 |
Total | $11,144.23 |