Government Travel Expenses
BGen Liedtke - Chief Financial Management
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Executive Leadership Program
Date:
Sep 10, 2017 to Sep 15, 2017
Destination:
Toronto, ON
Reference Number:
ADMFinCFINMGT-T-2017-Q3-0003
Costs
| Airfare | |
| Lodging | |
| Meals and Incidentals | $527.60 |
| Other Expenses | |
| Other Transportation | $257.71 |
| Total | $785.31 |