Government Travel Expenses
RAdm Scott Bishop - Commander CFINTCOM
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Digital Safari
Date:
Nov 8, 2019
Destination:
Toronto ON
Reference Number:
T-2019-P9-00026
Costs
Airfare | $622.40 |
Lodging | $0.00 |
Meals and Incidentals | $70.90 |
Other Expenses | |
Other Transportation | $64.00 |
Total | $757.30 |