Government Travel Expenses

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Pierre Blais - Chair
Department:
Security Intelligence Review Committee
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Review Committee Meeting
Date:
Aug 13, 2017 to Aug 16, 2017
Destination:
Calgary, AB
Reference Number:
T-2017-Q2-00005
Costs
Costs
Airfare$3,390.00
Lodging$670.26
Meals and Incidentals$585.13
Other Expenses$193.00
Other Transportation
Total$4,792.41