Government Travel Expenses
Hilary McCormack - Chairperson
Department:
Military Police Complaints Commission of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Participate in MPCC's Outreach program
Date:
Apr 23, 2017 to Apr 28, 2017
Destination:
Esquimalt, Nanoose and Comox, BC
Reference Number:
T-2017-Q1-00001
Costs
| Airfare | $1,050.74 |
| Lodging | $825.34 |
| Meals and Incidentals | $457.05 |
| Other Expenses | |
| Other Transportation | $152.23 |
| Total | $2,485.36 |