Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
ADM visit to bases and Pay Centre ribbon cuttings
Date:
Jul 3, 2019 to Jul 4, 2019
Destination:
Montreal, QC, Fredericton, NB
Reference Number:
T-2019-P4-0026
Costs
| Airfare | $1,636.03 |
| Lodging | $284.42 |
| Meals and Incidentals | $196.60 |
| Other Expenses | |
| Other Transportation | $40.06 |
| Total | $2,157.11 |