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
Costs
Airfare$695.79
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$0.00
Other Transportation$0.00
Total$695.79