Government Travel Expenses

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MGen S.G. Friday - Vice J4 US CENTCOM
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
GO/FO Conference, presentation at CFC
Date:
Apr 23, 2019 to Apr 26, 2019
Destination:
Ottawa, ON
Reference Number:
T-2019-P3-00024
Costs
Costs
Airfare$1,797.73
Lodging$701.58
Meals and Incidentals$314.89
Other Expenses
Other Transportation$141.42
Total$2,955.62