Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend the [redacted] Meeting
Date:
Jul 20, 2019 to Jul 28, 2019
Destination:
[redacted]
Reference Number:
T-2019-P4-0044
Costs
| Airfare | $7,196.10 |
| Lodging | $1,201.11 |
| Meals and Incidentals | $652.69 |
| Other Expenses | |
| Other Transportation | $27.00 |
| Total | $9,076.90 |