Government Travel Expenses

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MGen Allen, F. - Deputy Vice Chief of the Defence Staff
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To provide brief to students attending JCSP
Date:
Nov 1, 2019
Destination:
Toronto, ON
Reference Number:
T-2019-P8-00029
Costs
Costs
Airfare$451.04
Lodging$0.00
Meals and Incidentals$71.15
Other Expenses$0.00
Other Transportation$131.65
Total$653.84