Government Travel Expenses
Jennifer Bennett - RAdm
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Quebec City to make a presentation about how Op Honour is impacting the Reserves
Date:
Jan 19, 2018 to Jan 20, 2018
Destination:
Quebec City
Reference Number:
0100688380254213
Costs
| Airfare | $636.26 |
| Lodging | $0.00 |
| Meals and Incidentals | $129.30 |
| Other Expenses | $16.95 |
| Other Transportation | $45.37 |
| Total | $827.88 |