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 25, 2018 to Mar 1, 2018
Destination:
Ottawa, ON
Reference Number:
T-2017-Q4-00003
Costs
Costs
Airfare
Lodging$701.58
Meals and Incidentals$569.25
Other Expenses$98.31
Other Transportation$526.24
Total$1,895.38