Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Change of Command - 4Div / UCTC Address
Date:
Jun 21, 2019 to Jun 23, 2019
Destination:
Toronto/Kingston
Reference Number:
T-2019-P3-00063
Costs
| Airfare | $254.39 |
| Lodging | $386.64 |
| Meals and Incidentals | $143.15 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $784.18 |