Government Travel Expenses
Claude Rochette - Assistant Deputy Minister(Finance) / Chief Financial Officer
Department:
National Defence
Purpose:
Meetings and Visit to the Seaspan Shipyard
Date:
Jan 9, 2019 to Jan 11, 2019
Destination:
Vancouver, British Columbia
Reference Number:
ADMFinCFO-T-2018-Q4-003
Costs
Airfare | $5,563.93 |
Lodging | $154.03 |
Meals and Incidentals | $172.15 |
Other Expenses | $0.00 |
Other Transportation | $95.00 |
Total | $5,985.11 |