Government Travel Expenses
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
Airfare | $1,031.84 |
Lodging | $785.66 |
Meals and Incidentals | $243.05 |
Other Expenses | $0.00 |
Other Transportation | $250.48 |
Total | $2,311.03 |