Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To engage with helping partners and organizations with a role in assisting victims of sexual misconduct/assault for the new Executive Director to gain a fuller understanding of the CAF environment.
Date:
Oct 24, 2017 to Oct 27, 2017
Destination:
Winnipeg
Reference Number:
0100676680180520
Costs
| Airfare | $669.73 |
| Lodging | $200.00 |
| Meals and Incidentals | $307.95 |
| Other Expenses | $60.00 |
| Other Transportation | |
| Total | $1,237.68 |