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
Airfare | $1,722.76 |
Lodging | $140.72 |
Meals and Incidentals | $96.40 |
Other Expenses | $0.00 |
Other Transportation | $114.40 |
Total | $44.00 |