Government Travel Expenses
Minden, Daniel - Director of Communications
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
To support the Minister at the Economic club of Canada.
Date:
May 2, 2024 to May 4, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P3-00051
Additional Comments:
Other transportation: taxi. Other expenses: meals.
Costs
| Airfare | $645.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.75 |
| Other Expenses | $61.85 |
| Other Transportation | $235.20 |
| Total | $1,028.80 |