Government Travel Expenses

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François Malo - Part-time Vice-Chairperson
Department:
Military Grievances External Review Committee
Disclosure Group:
Senior officer or employee
Purpose:
To attend the annual all-staff meeting as part of the 2018 National Public Service Week
Date:
Jun 14, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2018-Q2-00002
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$51.50
Total$51.50