Government Travel Expenses
Department:
Military Grievances External Review Committee
Disclosure Group:
Senior officer or employee
Purpose:
To attend an event as part of the 2018 National Public Service Week
Date:
Jun 15, 2018
Destination:
Ottawa, Ontario
Reference Number:
T-2018-Q2-00003
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $20.00 |
| Total | $20.00 |