Government Travel Expenses

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Denise Preston - Executive Director
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Honourable Mme Deschamps
Date:
Dec 10, 2018 to Dec 11, 2018
Destination:
Montreal
Reference Number:
0100676690254656
Costs
Costs
Airfare
Lodging$166.60
Meals and Incidentals$174.70
Other Expenses
Other Transportation$233.91
Total$575.21