Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Mr. Finn attended the Canadian Defence, Security and Aerospace Exhibition - Atlantic, a trade show and a defence procurement conference.
Date:
Sep 6, 2017 to Sep 7, 2017
Destination:
Halifax, NS
Reference Number:
ADMMAT-2018-Q3-001
Costs
| Airfare | $651.97 |
| Lodging | $0.00 |
| Meals and Incidentals | $80.55 |
| Other Expenses | $0.00 |
| Other Transportation | $77.00 |
| Total | $809.52 |