Government Travel Expenses
Jennifer Bennett - RAdm
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Quebec City to attend a make a presentation at the 50th Navel Logistics event
Date:
Feb 24, 2018 to Feb 25, 2018
Destination:
Quebec City
Reference Number:
010068838029868
Costs
| Airfare | $436.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $157.95 |
| Other Expenses | $16.95 |
| Other Transportation | $101.39 |
| Total | $713.08 |