Government Travel Expenses
Department:
Security Intelligence Review Committee
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Regional Visit
Date:
May 3, 2017 to May 4, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q1-00003
Costs
| Airfare | $390.00 |
| Lodging | $462.00 |
| Meals and Incidentals | $242.00 |
| Other Expenses | |
| Other Transportation | $200.00 |
| Total | $1,293.95 |