Government Travel Expenses

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BGen Liedtke - Chief Financial Management
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
5 Eyes CFO international Conference Quebec City
Date:
Jul 4, 2017 to Jul 6, 2017
Destination:
Quebec City, QC
Reference Number:
ADMFinCFINMGT-T-2017-Q2-0001
Costs
Costs
Airfare$0.00
Lodging$392.70
Meals and Incidentals$196.15
Other Expenses$196.35
Other Transportation$230.23
Total$1,015.43