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
| Airfare | $542.40 |
| Lodging | $633.13 |
| Meals and Incidentals | $418.70 |
| Other Expenses | $0.00 |
| Other Transportation | $92.00 |
| Total | $1,686.23 |