Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with CFMWC / CSC
Date:
Jul 2, 2019 to Jul 3, 2019
Destination:
Halifax, NS
Reference Number:
T-2019-P4-0013
Costs
| Airfare | $539.51 |
| Lodging | $55.00 |
| Meals and Incidentals | $169.15 |
| Other Expenses | |
| Other Transportation | $51.05 |
| Total | $814.71 |