Government Travel Expenses
André Fillion - COS(Mat)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Gave a presentation to "Evenements les Affaires" Conference on management and procurement of spare parts
Date:
Sep 14, 2016
Destination:
Montreal, QC
Reference Number:
COSMAT-2017-Q3-001
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $0.00 |
Other Expenses | $0.00 |
Other Transportation | $390.65 |
Total | $390.65 |