Government Travel Expenses
Korpal, Reeha - Special Assistant
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Training and Introduction to team
Date:
Feb 18, 2020 to Feb 21, 2020
Destination:
Vancouver - Ottawa
Reference Number:
T-2020-P8-0018
Additional Comments:
Flight pass was used for Reeha
Costs
| Airfare | $0.00 |
| Lodging | $150.00 |
| Meals and Incidentals | $274.50 |
| Other Expenses | $0.00 |
| Other Transportation | $69.00 |
| Total | $493.50 |