Government Travel Expenses
Julie Charron - Assistant Deputy Minister (Finance)/Chief Financial Officer
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Ex Town Hall
Date:
Apr 2, 2019
Destination:
111 Sussex Drive, Ottawa, ON
Reference Number:
ADMFinCFO-T-2019-Q1
Costs
Airfare | |
Lodging | |
Meals and Incidentals | |
Other Expenses | $12.00 |
Other Transportation | $1.26 |
Total | $13.26 |