Government Travel Expenses
Department:
National Defence and Canadian Forces Ombudsman
Disclosure Group:
Senior officer or employee
Purpose:
Meeting a client in Halifax for an investigation
Date:
Sep 19, 2018
Destination:
Halifax, Nova Scotia
Reference Number:
H-2018-Q3-00001
Costs
| Airfare | $600.94 |
| Lodging | $0.00 |
| Meals and Incidentals | $86.80 |
| Other Expenses | $0.00 |
| Other Transportation | $33.60 |
| Total | $721.34 |