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:
Sep 13, 2017 to Sep 25, 2017
Destination:
Abroad
Reference Number:
T-2017-Q3-00002
Costs
Costs
Airfare$5,950.76
Lodging$1,237.94
Meals and Incidentals$1,522.47
Other Expenses
Other Transportation$293.34
Total$9,694.02