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:
Official Business
Date:
Feb 1, 2018 to Feb 8, 2018
Destination:
Ottawa, ON
Reference Number:
T-2017-Q4-00002
Costs
Costs
Airfare
Lodging$1,637.02
Meals and Incidentals$821.20
Other Expenses$191.80
Other Transportation$508.56
Total$3,158.58