Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
official visit to 1 CAD, 2 CAD and 3 CFFTS
Date:
Jul 12, 2021 to Jul 14, 2021
Destination:
Winnipeg, MB Portage la Prarie, MB
Reference Number:
T-2020-P4-0005
Additional Comments:
Quarters paid by fin code 66.67
Costs
| Airfare | $1,118.20 |
| Lodging | $194.08 |
| Meals and Incidentals | $178.05 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $1,490.00 |