Government Travel Expenses
Paul Ormsby - Deputy Chief of Staff
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Armed Forces Council Meeting
Date:
Aug 22, 2018 to Aug 23, 2018
Destination:
Kingston, ON
Reference Number:
MAT2019-Q2-003
Costs
| Airfare | $0.00 |
| Lodging | $230.00 |
| Meals and Incidentals | $100.00 |
| Other Expenses | $0.00 |
| Other Transportation | $102.00 |
| Total | $432.51 |