Government Travel Expenses
Department:
Security Intelligence Review Committee
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Official Business
Date:
Apr 27, 2017 to Apr 29, 2017
Destination:
Ottawa
Reference Number:
T-2017-Q1-00001
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $395.00 |
| Other Expenses | |
| Other Transportation | $511.00 |
| Total | $906.00 |