Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Mr. Finn was meeting with stakeholders on amunition disposal.
Date:
Jun 24, 2018 to Jun 26, 2018
Destination:
Saskatoon, SK
Reference Number:
ADM(MAT)-2019-Q2-001
Costs
| Airfare | $1,084.22 |
| Lodging | $146.00 |
| Meals and Incidentals | $187.00 |
| Other Expenses | |
| Other Transportation | $61.00 |
| Total | $1,478.00 |