Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Mr. Finn met with stakeholders and participate in the combat Vessel Executive Governance Committee Meeting.
Date:
Aug 5, 2018 to Aug 8, 2018
Destination:
Halifax, NS
Reference Number:
ADMMAT-2019-Q2-003
Costs
| Airfare | $708.56 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | |
| Other Transportation | $195.00 |
| Total | $955.00 |