Government Travel Expenses

Back to search
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:
Aug 13, 2017 to Aug 16, 2017
Destination:
Calgary, AB
Reference Number:
T-2017-Q2-00004
Costs
Costs
Airfare$2,552.81
Lodging$670.26
Meals and Incidentals$312.65
Other Expenses$79.00
Other Transportation$54.23
Total$3,687.27