Government Travel Expenses
MGen E.J. Kenny - Commander, 1 Canadian Air Divison
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Comd Team visit USSOUTHCOM Joint Interagency Task Force South and Air Detechment Belize.
Date:
Oct 19, 2021 to Oct 21, 2021
Destination:
Key West, USA and Belize City, Belize
Reference Number:
T-2022-P7-00011
Additional Comments:
Other expense includes a COVID PCR test ($245.21) at Belize and loss on exchange rate from Credit card transactions ($21.38).
Costs
Airfare | $0.00 |
Lodging | $290.23 |
Meals and Incidentals | $213.84 |
Other Expenses | $266.59 |
Other Transportation | $0.00 |
Total | $770.66 |