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:
May 14, 2024 to May 15, 2024
Destination:
Montreal, Quebec, Canada
Reference Number:
T-2024-P3-00046
Additional Comments:
Other transporation: car rental and gas.
Costs
| Airfare | $0.00 |
| Lodging | $154.00 |
| Meals and Incidentals | $173.80 |
| Other Expenses | $0.00 |
| Other Transportation | $221.07 |
| Total | $548.87 |