Government Travel Expenses
Sutherland, Christopher - Asstistant Chief of Military Personnel
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Royal Canadian Navy Townhall Halifax
Date:
Mar 24, 2024 to Mar 26, 2024
Destination:
Halifax, Nova Scotia, Canada
Reference Number:
T-2024-P12-00027
Additional Comments:
The $215.56 in other transportation is for the Car rental in Halifax. The $50 in 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 |