Government Travel Expenses
Department:
National Defence and Canadian Forces Ombudsman
Disclosure Group:
Senior officer or employee
Purpose:
Stakeholder Engagement in Kingston
Date:
Feb 19, 2018 to Feb 23, 2018
Destination:
Kingston, ON
Reference Number:
T-2017-Q4-00003
Additional Comments:
N/A
Costs
| Airfare | $0.00 |
| Lodging | $414.00 |
| Meals and Incidentals | $334.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $748.00 |