Government Travel Expenses
Minden, Daniel - Director of Communications
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Visit 16 wing and assist the Minister with meetings and events
Date:
Apr 2, 2024 to Apr 6, 2024
Destination:
Toronto / Collingwood, Ontario, Canada
Reference Number:
T-2024-P1-00083
Additional Comments:
Other transportation: taxi and mileage.
Costs
| Airfare | $0.00 |
| Lodging | $20.00 |
| Meals and Incidentals | $100.20 |
| Other Expenses | $0.00 |
| Other Transportation | $332.01 |
| Total | $452.21 |