Government Travel Expenses

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Peyton, Paul J. - Chief of Force Development, Mgen
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Brief to NSP at the CFC Toronto
Date:
Apr 16, 2023 to Apr 17, 2023
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2023-P1-00091
Costs
Costs
Airfare$594.66
Lodging$304.38
Meals and Incidentals$199.30
Other Expenses$18.47
Other Transportation$72.68
Total$1,189.49