Government Travel Expenses

Original Data
$4,161.58
Commander CFINTCOM
Oct 28, 2019 to Oct 31, 2019
Destination:
St. Louis MO, Washington DC
Organization:
National Defence
Reference No:
T-2019-P9-00025
Similar Data
$4,161.58
Commander CFINTCOM
Oct 28, 2019 to Oct 31, 2019
Destination:
St. Louis MO, Washington DC
Organization:
National Defence
Reference No:
T-2019-P7-00015
$4,161.58
Commander CFINTCOM
Oct 28, 2019 to Oct 31, 2019
Destination:
St. Louis MO, Washington DC
Organization:
National Defence
Reference No:
T-2019-P8-00013
$4,161.58
Commander CFINTCOM
Oct 28, 2019 to Oct 31, 2019
Destination:
St. Louis MO, Washington DC
Organization:
National Defence
Reference No:
T-2019-P10-00031
$1,680.88
Commander CFINTCOM
Dec 4, 2019 to Dec 5, 2019
Destination:
Washington, DC
Organization:
National Defence
Reference No:
T-2019-P9-00028
$1,680.88
Commander CFINTCOM
Dec 4, 2019 to Dec 5, 2019
Destination:
Washington, DC
Organization:
National Defence
Reference No:
T-2019-P10-00034
$12,104.12
Commander CFINTCOM
Oct 14, 2019 to Oct 19, 2019
Destination:
Sofia, Bulgaria; Riga Latvia
Organization:
National Defence
Reference No:
T-2019-P7-00014
$12,104.12
Commander CFINTCOM
Oct 14, 2019 to Oct 19, 2019
Destination:
Sofia, Bulgaria; Riga Latvia
Organization:
National Defence
Reference No:
T-2019-P8-00012
$12,104.12
Commander CFINTCOM
Oct 14, 2019 to Oct 19, 2019
Destination:
Sofia, Bulgaria; Riga Latvia
Organization:
National Defence
Reference No:
T-2019-P9-00024
$12,104.12
Commander CFINTCOM
Oct 14, 2019 to Oct 19, 2019
Destination:
Sofia, Bulgaria; Riga Latvia
Organization:
National Defence
Reference No:
T-2019-P10-00030
$9,076.90
Commander CFINTCOM
Jul 20, 2019 to Jul 28, 2019
Destination:
[redacted]
Organization:
National Defence
Reference No:
T-2019-P4-0044