Government Travel Expenses

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Isabelle Desmartis - ADM(S&T)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Toronto Meeting
Date:
Apr 30, 2019 to May 1, 2019
Destination:
Toronto, ON
Reference Number:
0100220790358928
Costs
Costs
Airfare$512.05
Lodging
Meals and Incidentals$75.20
Other Expenses$24.00
Other Transportation$40.92
Total$652.17