Government Travel Expenses
Chambers, Rob - ADM (IE)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Travel is to conduct site visits, meet with staff, and conduct a townhall.
Date:
Oct 30, 2022 to Nov 4, 2022
Destination:
KANATA, OTTAWA, TORONTO, ST. JOHN'S, GANDER, GOOSE BAY, ST. JOHN'S, OTTAWA, KANATA
Reference Number:
T-2022-P9-03
Additional Comments:
Other Expenses: Excess baggage for $33.40 and missed connecting flight which meant that the hotel reservation in St John’s could not be cancelled in time ($240.66)
Costs
| Airfare | $2,727.92 |
| Lodging | $741.89 |
| Meals and Incidentals | $604.00 |
| Other Expenses | $274.06 |
| Other Transportation | $110.41 |
| Total | $4,458.28 |