Government Travel Expenses

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Art McDonald - Commander RCN
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
AFCX IN TORONTO AND CAF CWF COUNCIL MEETINGS
Date:
Sep 3, 2019 to Sep 5, 2019
Destination:
Toronto (ON)
Reference Number:
T-2019-P6-00035
Additional Comments:
The amount in the other expenses coloum (P) - I paid for my Flag O's hotel room.
Costs
Costs
Airfare$1,348.17
Lodging$487.78
Meals and Incidentals$102.55
Other Expenses$487.78
Other Transportation$0.00
Total$2,426.28