Government Travel Expenses

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Michael E. Doucet - Executive Director
Department:
Security Intelligence Review Committee
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Official Business
Date:
May 24, 2017 to May 25, 2017
Destination:
Wakefield, Qc
Reference Number:
T-2017-Q1-00004
Costs
Costs
Airfare
Lodging$154.70
Meals and Incidentals$115.75
Other Expenses$15.00
Other Transportation$42.18
Total$327.63