Government Travel Expenses

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Drainville, Linda - Associate Assistant Deputy Minister
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Conference
Date:
Dec 4, 2019
Destination:
Toronto (Ontario) Canada
Reference Number:
T-2019-P10-00077
Additional Comments:
Airfare of $594.98 has been reimbursed by the Canadian Forces College and will be coming out of their budget.
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$40.95
Other Expenses$24.00
Other Transportation$115.94
Total$180.89