Government Travel Expenses

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MGen William Seymour - CJOC COS Ops
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Office call with RAdm Newton, visit MSOC, Trinity and RCC Halifax.
Date:
Jan 17, 2017 to Jan 18, 2017
Destination:
Halifax, NS
Reference Number:
T-2016-Q4-0001
Costs
Costs
Airfare$590.64
Lodging$0.00
Meals and Incidentals$177.20
Other Expenses$0.00
Other Transportation$59.44
Total$827.28