Government Travel Expenses
Mr. Patrick Finn - Assistant Deputy Minister (Materiel)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Tour of Seaspan Shipyard
Date:
Jan 4, 2019 to Jan 6, 2019
Destination:
Vancouver, British Columbia
Reference Number:
MAT2019-Q4-002
Costs
| Airfare | $1,752.01 |
| Lodging | $0.00 |
| Meals and Incidentals | $164.80 |
| Other Expenses | $0.00 |
| Other Transportation | $151.00 |
| Total | $2,067.81 |