Government Travel Expenses
Claude Rochette - Assistant Deputy Minister(Finance / Chief Financial Officer
Department:
National Defence
Purpose:
Program Advisory Committee for the One National Conference 2017
Date:
Mar 8, 2017
Destination:
Toronto, ON
Reference Number:
ADMFinCFO-T-2017-Q1-001
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $62.80 |
Other Expenses | $0.00 |
Other Transportation | $104.58 |
Total | $167.38 |