Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To improve the communications function across National Defence by meeting with regional PAOs, the regional command team, attending a National Defence-led roundtable on diversity in the CAF, and visiting Seaspan Shipyards
Date:
May 30, 2018 to Jun 11, 2018
Destination:
Vancouver & Victoria, BC
Reference Number:
T-2018-Q2-00001
Costs
| Airfare | $807.26 |
| Lodging | $872.06 |
| Meals and Incidentals | $498.90 |
| Other Expenses | |
| Other Transportation | $191.03 |
| Total | $2,369.25 |