Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Mr. Finn was meeting with stakeholders; required to visit Seaspan Shipyard in Vancouver.
Date:
Mar 12, 2018 to Mar 14, 2018
Destination:
Vancouver, BC
Reference Number:
ADM(MAT)-2018-Q1-001
Costs
| Airfare | $931.70 |
| Lodging | $142.09 |
| Meals and Incidentals | $166.00 |
| Other Expenses | 0.0 |
| Other Transportation | $55.00 |
| Total | $1,295.00 |