Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Joint Command and Staff Programme (JCSP) - Presentation at the Canadian Forces College
Date:
Jan 6, 2020
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2019-P10-00072
Additional Comments:
as required.
Costs
| Airfare | $552.74 |
| Lodging | $0.00 |
| Meals and Incidentals | $71.15 |
| Other Expenses | $10.00 |
| Other Transportation | $145.54 |
| Total | $779.43 |