Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Armed Forces Council Executive
Date:
Sep 3, 2019 to Sep 5, 2019
Destination:
Toronto ON
Reference Number:
T-2019-P7-00012
Costs
| Airfare | $457.93 |
| Lodging | $454.72 |
| Meals and Incidentals | $153.20 |
| Other Expenses | |
| Other Transportation | $74.00 |
| Total | $1,139.85 |