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:
Sep 3, 2019 to Sep 10, 2019
Destination:
Vancouver BC, Yellowknife NWT, Halifax NS
Reference Number:
T-2019-P9-00052
Costs
| Airfare | $0.00 |
| Lodging | $463.00 |
| Meals and Incidentals | $723.10 |
| Other Expenses | $0.00 |
| Other Transportation | $262.89 |
| Total | $1,448.99 |