Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Canada/US
Army Staff Talks
Date:
Sep 4, 2019 to Sep 5, 2019
Destination:
Kingston
Reference Number:
T-2019-P6-00074
Costs
| Airfare | $0.00 |
| Lodging | $239.30 |
| Meals and Incidentals | $144.90 |
| Other Expenses | 0.0 |
| Other Transportation | 0.0 |
| Total | $384.20 |