Government Travel Expenses
Department:
Security Intelligence Review Committee
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
File review
Date:
Oct 24, 2017
Destination:
Ottawa, ON
Reference Number:
T-2017-Q3-00004
Costs
| Airfare | $523.00 |
| Lodging | |
| Meals and Incidentals | $116.00 |
| Other Expenses | |
| Other Transportation | $59.00 |
| Total | $613.87 |