Government Travel Expenses
LGen M.N. Rouleau - Comd CJOC
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Key Leader and Liaison meetings at Canadian Defence Liaison Staff (London); and at Permanent Joint Headquarters.
Date:
Sep 7, 2018 to Sep 13, 2018
Destination:
London, UK
Reference Number:
Comd CJOC-2018-Q3-T_00001
Additional Comments:
Other expenses were interac charges and loss on exchange.
Costs
Airfare | $9,300.82 |
Lodging | $1,258.96 |
Meals and Incidentals | $826.32 |
Other Expenses | $14.52 |
Other Transportation | $0.00 |
Total | $11,400.62 |