Government Travel Expenses

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Mr. Patrick Finn - Assistant Deputy Minister (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Tour of Seaspan Shipyard
Date:
Jan 4, 2019 to Jan 6, 2019
Destination:
Vancouver, British Columbia
Reference Number:
MAT2019-Q4-002
Costs
Costs
Airfare$1,752.01
Lodging$0.00
Meals and Incidentals$164.80
Other Expenses$0.00
Other Transportation$151.00
Total$2,067.81