Government Travel Expenses
Reeha Korpal - Special Assistant - Western Desk
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Staffing MND
Date:
Nov 8, 2021 to Nov 12, 2021
Destination:
Vancouver (British Columbia) Canada
Reference Number:
T-2022-P8-00079
Costs
Airfare | $0.00 |
Lodging | $935.44 |
Meals and Incidentals | $383.80 |
Other Expenses | $63.00 |
Other Transportation | $83.31 |
Total | $1,465.55 |