Government Travel Expenses
Claude Rochette - Assistant Deputy Minister(Finance) / Chief Financial Officer
Department:
National Defence
Purpose:
Meetings and Visit to the Seaspan Shipyard
Date:
Oct 1, 2018
Destination:
Halifax, Nova Scotia
Reference Number:
ADMFinCFO-T-2018-Q3-003
Costs
Airfare | $531.21 |
Lodging | $0.00 |
Meals and Incidentals | $70.25 |
Other Expenses | $23.50 |
Other Transportation | $23.16 |
Total | $648.12 |