Government Travel Expenses
Elizabeth Van Allen - ADM(IE)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Town hall, visit of CFB Halifax, various facilities.
Date:
Sep 24, 2017 to Sep 27, 2017
Destination:
HALIFAX - NOVA SCOTIA
Reference Number:
0100218980156886
Costs
Airfare | $499.56 |
Lodging | $629.91 |
Meals and Incidentals | $340.55 |
Other Expenses | |
Other Transportation | $98.18 |
Total | $1,568.20 |