Government Travel Expenses
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
| Airfare | $4,234.18 |
| Lodging | $358.36 |
| Meals and Incidentals | $234.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $4,826.94 |