Government Travel Expenses

Back to search
LGen M.N. Rouleau - Comd CJOC
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend Operational Capability Planning Group meeting.
Date:
Sep 16, 2018 to Sep 21, 2018
Destination:
Tampa, Florida; Miami, Florida.
Reference Number:
Comd CJOC-2018-Q3-T_00002
Additional Comments:
Other expenses were interac charges and loss on exchange.
Costs
Costs
Airfare$4,188.99
Lodging$689.10
Meals and Incidentals$496.75
Other Expenses$5.73
Other Transportation$0.00
Total$5,380.57