Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
National Shipbuilding Procurement Strategy Executive Governance Committee
Date:
Nov 6, 2016 to Nov 8, 2016
Destination:
Vancouver, BC
Reference Number:
ADMMAT-2017-Q3-005
Costs
| Airfare | $1,123.29 |
| Lodging | $397.16 |
| Meals and Incidentals | $211.55 |
| Other Expenses | $0.00 |
| Other Transportation | $118.80 |
| Total | $1,850.80 |