Government Travel Expenses
CHAMBERS, ROB - ADM(IE)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To address the members of NSP
Date:
Jan 17, 2019 to Jan 18, 2019
Destination:
TORONTO
Reference Number:
0100218890299605
Costs
Airfare | $516.86 |
Lodging | $0.00 |
Meals and Incidentals | $124.70 |
Other Expenses | |
Other Transportation | $173.41 |
Total | $814.97 |