Government Travel Expenses
Department:
National Defence and Canadian Forces Ombudsman
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder Engagement in Gagetown
Date:
Feb 5, 2018 to Feb 9, 2018
Destination:
Gagetown, NB
Reference Number:
T-2017-Q4-00002
Additional Comments:
N/A
Costs
| Airfare | $446.00 |
| Lodging | $437.00 |
| Meals and Incidentals | $447.00 |
| Other Expenses | $0.00 |
| Other Transportation | $32.00 |
| Total | $1,382.00 |