Government Travel Expenses

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VAdm Art McDonald - Commander RCN
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Chair Chicoutimi Town Hall
Date:
Jul 10, 2019 to Jul 12, 2019
Destination:
Halifax (NS)
Reference Number:
T-2019-P4-0011
Additional Comments:
Returned flight cancelled due to weather; additional cost of 1 night of accommodations and paid for Command Chief's hotel bill
Costs
Costs
Airfare$1,114.95
Lodging$240.26
Meals and Incidentals$214.30
Other Expenses$240.26
Other Transportation
Total$1,809.77