Government Travel Expenses

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Sutherland, Christopher - Assistant Chief Military Personnel
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
RCN Townhall Halifax
Date:
Mar 24, 2024 to Mar 26, 2024
Destination:
Halifax (Nova Scotia) Canada
Reference Number:
T-2024-P1-00028
Additional Comments:
The 215.56$ in other transportation is for the Car rental in Halifax. The 50$ other expenses is for the parking fee at the airport.
Costs
Costs
Airfare$509.48
Lodging$0.00
Meals and Incidentals$246.15
Other Expenses$50.00
Other Transportation$215.56
Total$1,021.19