Government Travel Expenses
Minden, Daniel - Press Secretary and Senior Communications Advisor
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
CFB Esquimalt Visit
Date:
May 23, 2022 to May 26, 2022
Destination:
CFB Esquimalt, British Colombia
Reference Number:
T-2022-P2-83
Costs
| Airfare | $1,203.99 |
| Lodging | $221.43 |
| Meals and Incidentals | $175.00 |
| Other Expenses | $0.00 |
| Other Transportation | $62.17 |
| Total | $1,662.59 |