Government Travel Expenses

Hilary McCormack - Chairperson
Department:
Military Police Complaints Commission of Canada
Purpose:
Participate in MPCC's Outreach program
Date:
May 16, 2016 to May 20, 2016
Destination:
Halifax, NS
Reference Number:
T-2016-Q1-00003
Costs
Costs
Airfare$542.40
Lodging$633.13
Meals and Incidentals$418.70
Other Expenses$0.00
Other Transportation$92.00
Total$1,686.23