Government Travel Expenses

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Henschel, Peter - Deputy Commissioner, Specialized Policing Services
Department:
Royal Canadian Mounted Police
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with the Public Saftey Department regarding Firearms
Date:
Jan 19, 2016 to Jan 20, 2016
Destination:
Québec, Quebec, Canada
Reference Number:
T-2015-P4-0017
Costs
Costs
Airfare$678.62
Lodging$171.72
Meals and Incidentals$112.35
Other Expenses$21.60
Other Transportation$0.00
Total$984.29