Government Travel Expenses
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 |