Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
JCSP and NSP visit
Date:
Jan 18, 2024 to Jan 20, 2024
Destination:
Toronto (Ontario)
Reference Number:
T-2024-P11-000037
Costs
| Airfare | $468.10 |
| Lodging | $623.09 |
| Meals and Incidentals | $161.05 |
| Other Expenses | $0.00 |
| Other Transportation | $25.49 |
| Total | $1,277.73 |