Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Leadersphere 2020
Date:
Feb 12, 2020 to Feb 13, 2020
Destination:
Saint-Jean-sur-Richelieu
Reference Number:
T-2019-P11-00013
Costs
| Airfare | $922.32 |
| Lodging | $145.38 |
| Meals and Incidentals | $105.75 |
| Other Expenses | $0.00 |
| Other Transportation | $51.19 |
| Total | $1,224.64 |