Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Conference
Date:
Dec 4, 2019
Destination:
Toronto (Ontario) Canada
Reference Number:
T-2019-P10-00077
Additional Comments:
Airfare of $594.98 has been reimbursed by the Canadian Forces College and will be coming out of their budget.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $40.95 |
| Other Expenses | $24.00 |
| Other Transportation | $115.94 |
| Total | $180.89 |