Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Joint Operational Planning Group (JOPG) Session #2, Vice Chief of the Defence Staff (VCDS) Council
Date:
Oct 27, 2019 to Oct 30, 2019
Destination:
Ottawa, Canada
Reference Number:
T-2019-P8-00035
Costs
| Airfare | $1,223.67 |
| Lodging | $525.30 |
| Meals and Incidentals | $353.80 |
| Other Expenses | $0.00 |
| Other Transportation | $195.53 |
| Total | $2,298.30 |