Government Travel Expenses

Edison Stewart - ADM, Public Affairs
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To participate in the Indigenous Peoples' Discussion, the ninth in a series of expert roundtables as part of the Defence Policy Review Process.
Date:
Sep 13, 2016 to Sep 14, 2016
Destination:
Winnipeg
Reference Number:
ADM(PA)-2016-Q3-001
Costs
Costs
Airfare$1,722.76
Lodging$140.72
Meals and Incidentals$96.40
Other Expenses$0.00
Other Transportation$114.40
Total$44.00