Government Travel Expenses

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Christopher, McKenna - Commander, 1 Canadian Air Divison
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend to CFEME Mess Dinner
Date:
Jun 19, 2025 to Jun 20, 2025
Destination:
Toronto, Canada
Reference Number:
T-2025-P03-000076
Additional Comments:
Other transportation = mileage PMV, parking, subway Financial code: GL 2230 CC 3999AA FC 3999A1 Fund L101 IO 11233260 Commitment: D3999AA001 Ln 13
Costs
Costs
Airfare$583.70
Lodging$333.35
Meals and Incidentals$90.40
Other Expenses$0.00
Other Transportation$81.86
Total$1,089.31