Government Travel Expenses

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Gregory Lick - Ombudsman
Department:
National Defence and Canadian Forces Ombudsman
Purpose:
The Ombudsman represented the office at MFRC Bagotville.
Date:
Mar 25, 2019 to Mar 29, 2019
Destination:
Bagotville, Quebec
Reference Number:
T-2019-Q1-00001
Additional Comments:
Other expenses: baggage fees, parking, gas for rental car.
Costs
Costs
Airfare$801.22
Lodging$637.92
Meals and Incidentals$406.00
Other Expenses$0.00
Other Transportation$144.99
Total$1,990.13