Government Travel Expenses

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Renée Filiatrault - Deputy Chief of Staff & Dir. of Comms
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attendance to meeting cancelled.
Date:
Feb 14, 2017 to Feb 19, 2017
Destination:
Brussels and Munich
Reference Number:
T-2016-Q4-00027
Costs
Costs
Airfare$692.66
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$692.66