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 27, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q1-00009
Costs
Costs
Airfare$365.80
Lodging$461.70
Meals and Incidentals$242.10
Other Expenses
Other Transportation$157.11
Total$1,293.95