Government Travel Expenses
MGen William Seymour - CJOC COS Ops
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit JTFW, JTFP and SAR
Date:
Mar 22, 2017 to Mar 26, 2017
Destination:
Esquimalt, Edmonton
Reference Number:
T-2017-Q1-0002
Additional Comments:
with flight and taxes
Costs
| Airfare | $2,004.42 |
| Lodging | $0.00 |
| Meals and Incidentals | $257.30 |
| Other Expenses | $0.00 |
| Other Transportation | $172.88 |
| Total | $2,434.60 |