Government Travel Expenses
Sutherland, Christopher - Assistant Chief Military Personnel
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
RCN Townhall Halifax
Date:
Mar 24, 2024 to Mar 26, 2024
Destination:
Halifax (Nova Scotia) Canada
Reference Number:
T-2024-P1-00028
Additional Comments:
The 215.56$ in other transportation is for the Car rental in Halifax. The 50$ other expenses is for the parking fee at the airport.
Costs
Airfare | $509.48 |
Lodging | $0.00 |
Meals and Incidentals | $246.15 |
Other Expenses | $50.00 |
Other Transportation | $215.56 |
Total | $1,021.19 |