Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attendance to Ribbon Cutting and staff engagementCeremony CFB St-Jean
Date:
Jul 3, 2019
Destination:
St-Jean-sur-Richelieu
Reference Number:
T-2019-P4-0032
Costs
| Airfare | $1,542.53 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $24.00 |
| Other Transportation | $22.58 |
| Total | $1,589.11 |