Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
AFC- L0/L1/L2 meetings
Date:
Sep 4, 2019 to Sep 5, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-P6-00001
Costs
| Airfare | $0.00 |
| Lodging | $233.86 |
| Meals and Incidentals | $85.25 |
| Other Expenses | $20.00 |
| Other Transportation | $151.00 |
| Total | $490.27 |