Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Support to A/CDS briefing to CFC
Date:
Sep 2, 2021 to Sep 3, 2021
Destination:
Toronto(Ontario) Canada
Reference Number:
T-2022-P6-00009
Additional Comments:
Service flight
Costs
| Airfare | $0.00 |
| Lodging | $233.86 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $233.86 |