Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To assist the Minister with meetings and events
Date:
Feb 23, 2024 to Feb 27, 2024
Destination:
Paris, France
Reference Number:
T-2024-P1-00090
Additional Comments:
Other transportation: taxi. Other expenses: flight wifi.
Costs
| Airfare | $3,761.80 |
| Lodging | $723.74 |
| Meals and Incidentals | $578.21 |
| Other Expenses | $26.34 |
| Other Transportation | $117.11 |
| Total | $5,207.20 |