Government Travel Expenses
Kelsey, S.R. - Major General
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meetings at NDHQ Weekly Bilat VCDS/AFCX Pre-Brief, NDHQ PMEC/Bilat CDS, NDHQ AFCX Pre-Brief/2 Star Pre-AFBCX, NDHQ AFCX Pre-Brief
Date:
Nov 24, 2020 to Nov 27, 2020
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2020-P9-0011
Additional Comments:
Parking receipts at NDHQ, 101 Colonel By (24, 25, 26, 27 Nov 20) to attend Meetings at NDHQ Weekly Bilat VCDS/AFCX Pre-Brief, NDHQ PMEC/Bilat CDS, NDHQ AFCX Pre-Brief/2Star Pre-AFBCX, NDHQ AFCX Pre-Brief. Posted in DRMIS 14 Dec 20.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $182.61 |
| Other Transportation | $0.00 |
| Total | $182.61 |