Government Travel Expenses
Donovan, Craig (RAdm) - Director General Future Ship Capability (DGFSC)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
TD Halifax NSS CSC Quarterly EGC WG
Date:
Oct 18, 2021 to Oct 20, 2021
Destination:
Halifax NS
Reference Number:
T-2022-P7-00035
Costs
Airfare | $486.88 |
Lodging | $0.00 |
Meals and Incidentals | $232.50 |
Other Expenses | $0.00 |
Other Transportation | $78.00 |
Total | $797.38 |