Government Travel Expenses

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J.S.S.D. Fortin - Commander 1st Canadian Division
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CFC Toronto Briefing
Date:
Dec 10, 2019
Destination:
Toronto (Ontario) Canada
Reference Number:
T-2019-P9-00043
Additional Comments:
Day travel only
Costs
Costs
Airfare$305.97
Lodging$0.00
Meals and Incidentals$70.75
Other Expenses$0.00
Other Transportation$0.00
Total$376.72