Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend meeting at JCSP
Date:
Aug 28, 2019 to Aug 29, 2019
Destination:
Toronto
Reference Number:
T-2019-P5-00042
Costs
| Airfare | $786.99 |
| Lodging | $189.21 |
| Meals and Incidentals | $156.00 |
| Other Expenses | 0.0 |
| Other Transportation | $26.87 |
| Total | $1,159.07 |