Government Travel Expenses
Department:
Security Intelligence Review Committee
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Official Business
Date:
Jan 27, 2018 to Feb 2, 2018
Destination:
Abroad
Reference Number:
T-2017-Q4-00005
Costs
| Airfare | $9,024.58 |
| Lodging | $1,423.70 |
| Meals and Incidentals | $998.00 |
| Other Expenses | $10.26 |
| Other Transportation | $25.00 |
| Total | $11,497.56 |