Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Staff meetings
Date:
Nov 28, 2021 to Dec 9, 2021
Destination:
London, UK, Portsmouth, UK and Halifax, Nova Scotia, Canada
Reference Number:
T-2022-P8-00081
Costs
| Airfare | $10,090.66 |
| Lodging | $1,202.93 |
| Meals and Incidentals | $1,678.64 |
| Other Expenses | $693.09 |
| Other Transportation | $50.00 |
| Total | $13,715.32 |