Government Travel Expenses
Kenny, Eric - Commander, 1 Canadian Air Divison
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Command Team visit 16 Wing Borden and attend CFSATE Graduation Parade
Date:
Apr 11, 2022 to Apr 14, 2022
Destination:
Borden (Ontraio) Canada
Reference Number:
T-2022-P1-25
Additional Comments:
The trip was originally scheduled from 11 to 13 April. However, the trip was extended to 14 April due to weather and return flight was cancelled by the carrier. The carrier did rebook a flight return back on 15 Apr but MGen Kenny needed to come back on 14 April instead due to his other required duties. The new flight reservation cost is about $860.35 (including service fees charged by travel agency). Due to the flight cancellation, MGen Kenny incurred extra cost than original estimate includes one extra night at hotel and other travel expense.
Costs
| Airfare | $1,610.61 |
| Lodging | $535.52 |
| Meals and Incidentals | $320.50 |
| Other Expenses | $0.00 |
| Other Transportation | $59.97 |
| Total | $2,526.60 |