Government Travel Expenses
Renée Filiatrault - Deputy Chief of Staff & Dir. of Comms
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attended event in Toronto.
Date:
May 11, 2017
Destination:
Toronto
Reference Number:
T-2017-Q1-00030
Costs
| Airfare | $695.79 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $695.79 |