Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attended Operation PROJECTION briefing and follow on meetings with Maritime Component Commander and Staff.
Date:
Feb 1, 2018 to Feb 3, 2018
Destination:
Halifax, NS
Reference Number:
Comd CJOC-2017-Q4-T_00004
Costs
| Airfare | $854.07 |
| Lodging | $50.00 |
| Meals and Incidentals | $119.95 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,024.02 |