Government Travel Expenses
MGen Allen, F. - Deputy Vice Chief of the Defence Staff
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To provide brief to students attending JCSP
Date:
Nov 1, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-P8-00029
Costs
Airfare | $451.04 |
Lodging | $0.00 |
Meals and Incidentals | $71.15 |
Other Expenses | $0.00 |
Other Transportation | $131.65 |
Total | $653.84 |