Government Travel Expenses
Claude Rochette - Assistant Deputy Minister(Finance / Chief Financial Officer
Department:
National Defence
Purpose:
Global Defence Sector Meeting
Date:
Mar 21, 2017 to Mar 24, 2017
Destination:
Vancouver, BC
Reference Number:
ADMFinCFO-T-2017-Q1-002
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $97.15 |
| Other Expenses | $0.00 |
| Other Transportation | $124.18 |
| Total | $221.33 |