Government Travel Expenses

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Jennifer Bennett - RAdm
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Calgary to participate in a panel of discussions on Combating Sexual Harassment
Date:
Jun 8, 2017 to Jun 11, 2017
Destination:
Calgary, AB
Reference Number:
0100688380068301
Costs
Costs
Airfare$804.14
Lodging$50.00
Meals and Incidentals$231.50
Other Expenses$97.50
Other Transportation$161.87
Total$1,345.01