Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Digital Safari
Date:
Nov 8, 2019
Destination:
Toronto ON
Reference Number:
T-2019-P9-00026
Costs
| Airfare | $622.40 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.90 |
| Other Expenses | |
| Other Transportation | $64.00 |
| Total | $757.30 |