Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
meeting with Mme Deschamps
Date:
Aug 7, 2019 to Aug 8, 2019
Destination:
Montreal (Quebec) Canada
Reference Number:
T-2019-P5-00019
Costs
| Airfare | 0.0 |
| Lodging | $232.05 |
| Meals and Incidentals | $176.50 |
| Other Expenses | $51.13 |
| Other Transportation | $276.57 |
| Total | $736.25 |