Government Travel Expenses

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Denise Preston - Executive Director
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
External Advisory Committee Meeting - Hospitality (lunches for 4 & 5 June plus coffee breaks for 15members)
Date:
Jun 4, 2018 to Jun 5, 2018
Destination:
Ottawa
Reference Number:
General Allowance Claim
Additional Comments:
Working lunches plus coffee breaks for the External Advisory Committee.
Costs
Costs
Airfare
Lodging
Meals and Incidentals
Other Expenses$613.46
Other Transportation
Total$613.46