Government Travel Expenses

Kelsey, S.R. - Major General
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meetings with VCDS, CFINTCOM, ADM PA Bilat and UK High Commission
Date:
Aug 4, 2020 to Aug 18, 2020
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2020-P8-0022
Additional Comments:
6 Parking receipts at NDHQ, 101 Colonel By (4, 5 ,6, 10, 11, 18 Aug 20) to attend Meetings with VCDS and 1 parking receipt (11 Aug 20) to attend British Defence Advisor to Canada Hall Reception at the UK High Commission. Posted in DRMIS 18 Sept 20.
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$95.76
Other Transportation$0.00
Total$95.76