Government Travel Expenses
RAdm Casper Donovan - Director General Future Ship Capability
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with CFMWC / CSC
Date:
Jul 2, 2019 to Jul 3, 2019
Destination:
Halifax, NS
Reference Number:
T-2019-P4-0013
Costs
Airfare | $539.51 |
Lodging | $55.00 |
Meals and Incidentals | $169.15 |
Other Expenses | |
Other Transportation | $51.05 |
Total | $814.71 |