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:
CFD/DND - SACT on behalf of CDS
Date:
May 23, 2023 to May 25, 2023
Destination:
Norfolk, VA
Reference Number:
T-2023-P2-000116
Costs
Costs
Airfare$1,202.46
Lodging$1,247.30
Meals and Incidentals$320.45
Other Expenses$72.00
Other Transportation$65.58
Total$2,907.79