Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Address to US war College; Visit to CTC; brief Dcomd Army; 3 Div Comd Business; Visit to MR17 at CMTC
Date:
May 7, 2017 to May 22, 2017
Destination:
Harrisburg, PA; Gagetown, NB; Edmonton, AB; Wainwright, AB
Reference Number:
Comd CADTC-2017-Q1-0007
Costs
| Airfare | $4,490.00 |
| Lodging | $642.19 |
| Meals and Incidentals | $498.56 |
| Other Expenses | $0.00 |
| Other Transportation | $22.50 |
| Total | $5,653.25 |