Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Mr. Finn was meeting with shipbuilding stakeholders.
Date:
Jun 15, 2018 to Jun 17, 2018
Destination:
Vancouver, BC
Reference Number:
ADMMAT-2019-Q2-002
Costs
| Airfare | $1,084.22 |
| Lodging | $515.83 |
| Meals and Incidentals | $158.00 |
| Other Expenses | |
| Other Transportation | $177.00 |
| Total | $1,935.00 |