Government Travel Expenses

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MGen Andrew Downes - FMRAC
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meetings
Date:
Oct 7, 2019 to Oct 8, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-P7-00001
Costs
Costs
Airfare$472.62
Lodging$257.37
Meals and Incidentals$85.15
Other Expenses$29.00
Other Transportation$16.42
Total$860.56