Government Travel Expenses

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Claude Rochette - Assistant Deputy Minister(Finance / Chief Financial Officer
Department:
National Defence
Purpose:
Meetings with to the Seaspan Shipyard
Date:
Jul 29, 2018 to Aug 1, 2018
Destination:
Vancouver, Bristish Columbia
Reference Number:
ADMFinCFO-T-2018-Q2-002
Costs
Costs
Airfare$1,031.84
Lodging$785.66
Meals and Incidentals$243.05
Other Expenses$0.00
Other Transportation$250.48
Total$2,311.03