Government Travel Expenses
Department:
Security Intelligence Review Committee
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Review Committee Meeting
Date:
May 28, 2017 to May 31, 2017
Destination:
Ottawa
Reference Number:
T-2017-Q1-00002
Costs
| Airfare | |
| Lodging | $659.94 |
| Meals and Incidentals | $405.54 |
| Other Expenses | $81.00 |
| Other Transportation | $511.00 |
| Total | $1,657.00 |