Government Travel Expenses

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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
Costs
Airfare$516.86
Lodging$0.00
Meals and Incidentals$124.70
Other Expenses
Other Transportation$173.41
Total$814.97