Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Keynote address to ICSPP and attend Partners in Defence Conference
Date:
Feb 10, 2019 to Feb 14, 2019
Destination:
Quebec City and Washington DC
Reference Number:
T-2019-P11-00068
Costs
| Airfare | $1,066.66 |
| Lodging | $297.63 |
| Meals and Incidentals | $408.68 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $1,772.97 |