Government Travel Expenses
CHAMBERS, ROB - ADM(IE)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To attend a meeting with CKSPFN
Date:
Dec 12, 2018 to Dec 13, 2018
Destination:
LONDON
Reference Number:
0100218890279295
Costs
Airfare | $863.11 |
Lodging | $139.85 |
Meals and Incidentals | $125.00 |
Other Expenses | |
Other Transportation | $155.92 |
Total | $1,284.00 |