Government Travel Expenses
Department:
Security Intelligence Review Committee
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Conference
Date:
Jul 24, 2018
Destination:
Quebec
Reference Number:
T-2018-Q2-00001
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $54.00 |
| Other Expenses | $9.00 |
| Other Transportation | $63.00 |
| Total | $126.00 |