Government Travel Expenses

RAdm Scott Bishop - Commander CFINTCOM
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
Costs
Airfare$7,196.10
Lodging$1,201.11
Meals and Incidentals$652.69
Other Expenses
Other Transportation$27.00
Total$9,076.90