Government Travel Expenses
J.S.S.D. Fortin - Commander 1st Canadian Division
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CFC Toronto Briefing
Date:
Dec 10, 2019
Destination:
Toronto (Ontario) Canada
Reference Number:
T-2019-P9-00043
Additional Comments:
Day travel only
Costs
| Airfare | $305.97 |
| Lodging | $0.00 |
| Meals and Incidentals | $70.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $376.72 |