Government Travel Expenses
Kelsey, S.R. - Major General
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with VCDS, CFINTCOM, ADM PA Bilat and UK High Commission
Date:
Aug 4, 2020 to Aug 18, 2020
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2020-P5-0018
Additional Comments:
6 Parking receipts at NDHQ, 101 Colonel By (4, 5 ,6, 10, 11, 18 Aug 20) to attend Meetings with VCDS and 1 parking receipt (11 Aug 20) to attend British Defence Advisor to Canada Hall Reception at the UK High Commission. Posted in DRMIS 18 Sept 20.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $95.76 |
| Other Transportation | $0.00 |
| Total | $95.76 |