Government Travel Expenses

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MGen J.J.G. Chapdelaine - Chaplain General
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
-
Date:
Jun 4, 2019 to Jun 17, 2019
Destination:
France/Brussels
Reference Number:
T-2019-P3-00044
Additional Comments:
There was a complication wrt flight, unfortunitely extra costs were incurred.
Costs
Costs
Airfare$11,166.15
Lodging$1,613.31
Meals and Incidentals$1,768.81
Other Expenses$154.27
Other Transportation$1,643.21
Total$16,345.75