Government Travel Expenses

RAdm Scott Bishop - Commander CFINTCOM
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Unit Visit
Date:
Jan 13, 2020 to Jan 14, 2020
Destination:
Winnipeg MB
Reference Number:
T-2019-P10-00036
Costs
Costs
Airfare$894.66
Lodging$152.38
Meals and Incidentals$167.05
Other Expenses$0.00
Other Transportation$0.00
Total$1,214.09