Government Travel Expenses

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Chris Sutherland - Deputy Commander RCN
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit to JCSP
Date:
Aug 28, 2019 to Aug 29, 2019
Destination:
Toronto (ON)
Reference Number:
T-2019-P5-00016
Costs
Costs
Airfare$737.78
Lodging$163.35
Meals and Incidentals$176.50
Other Expenses$48.00
Other Transportation$81.82
Total$1,207.45