Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Armed Forces Council
Date:
Sep 3, 2019 to Sep 5, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-P6-00027
Costs
| Airfare | $639.01 |
| Lodging | $326.70 |
| Meals and Incidentals | $153.20 |
| Other Expenses | 0.0 |
| Other Transportation | $59.85 |
| Total | $1,178.76 |