Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with stakeholders
Date:
Nov 18, 2019 to Nov 19, 2019
Destination:
Quebec, QC
Reference Number:
T-2019-P8-00046
Costs
| Airfare | $686.48 |
| Lodging | $160.56 |
| Meals and Incidentals | $156.05 |
| Other Expenses | $0.00 |
| Other Transportation | $145.05 |
| Total | $1,148.14 |