Government Travel Expenses

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André Fillion - COS(Mat)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Mr. Fillion attended the Propulsion Group Contract Award Event
Date:
Feb 3, 2017
Destination:
Mississauga, ON
Reference Number:
COSMAT-2017-Q4-001
Costs
Costs
Airfare$721.84
Lodging$0.00
Meals and Incidentals$79.80
Other Expenses$0.00
Other Transportation$62.64
Total$864.28