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-P8-00065
Costs
| Airfare | 0.0 |
| Lodging | $192.73 |
| Meals and Incidentals | $91.15 |
| Other Expenses | 0.0 |
| Other Transportation | $83.32 |
| Total | $367.20 |