Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Mr. Finn attended the Executive Leaders' Programme (ELP) on Defence Procurement.
Date:
Sep 14, 2017
Destination:
Toronto, ON
Reference Number:
ADMMAT-2018-Q3-002
Costs
| Airfare | $247.06 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $192.00 |
| Total | $439.06 |