Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NPTG Site Visit & CJOC O-Group
Date:
Oct 21, 2019 to Oct 25, 2019
Destination:
Halifax NS & Ottawa ON
Reference Number:
T-2019-P7-00056
Costs
| Airfare | $2,307.08 |
| Lodging | $163.35 |
| Meals and Incidentals | $482.45 |
| Other Expenses | $11.75 |
| Other Transportation | $391.44 |
| Total | $3,356.07 |