Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Institute of Internal Auditors National Conference
Date:
Sep 29, 2018 to Oct 3, 2018
Destination:
Montreal
Reference Number:
2019-Q2-0001
Costs
| Airfare | |
| Lodging | $615.26 |
| Meals and Incidentals | $256.40 |
| Other Expenses | |
| Other Transportation | $362.34 |
| Total | $1,234.00 |