Government Travel Expenses

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Jennifer Bennett - RAdm
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Travel to Calgary to attend Student Leadership Council
Date:
Dec 12, 2017 to Dec 11, 2017
Destination:
Toronto
Reference Number:
0100688380233810
Costs
Costs
Airfare$323.20
Lodging$0.00
Meals and Incidentals$102.45
Other Expenses$16.95
Other Transportation$41.76
Total$484.36