Government Travel Expenses
MGen C.J. Turenne - Deputy Commander, Canadian Army
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Briefing to the student attending Joint Command and Staff Programme and the National Security Programme
Date:
Jun 1, 2017
Destination:
Toronto
Reference Number:
DCCA-2017-Q2-001
Costs
Airfare | $629.58 |
Lodging | |
Meals and Incidentals | $64.00 |
Other Expenses | |
Other Transportation | $30.00 |
Total | $723.58 |