Government Travel Expenses

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Jody Thomas - Deputy Minister
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Seaspan Meeting
Date:
Jun 27, 2019 to Jul 4, 2019
Destination:
Vancouver/Victoria
Reference Number:
T-2019-P4-0030
Costs
Costs
Airfare$4,234.18
Lodging$358.36
Meals and Incidentals$234.40
Other Expenses$0.00
Other Transportation$0.00
Total$4,826.94