Government Travel Expenses
Ménard, Sylvain - Chief Fighter and NORAD Capability
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
NIMBLE FIRE 24A Distinguished Visitor Day. Trip to St louis for industry engagement. Follow-on to 3 Wing as Guest of honor for Mess dinner.
Date:
Apr 9, 2024 to Apr 12, 2024
Destination:
St. Louis, US and Bagotville, QC, CA
Reference Number:
T-2024-P3-00063
Additional Comments:
Other transportation = taxis and mileage.
Other expenses = airport meal reimbursement and loss on currency conversion.
Financial code:
GL 2231 CC 3373FF FC 3373AF
Fund L101
Commitment: G3373FF002 Ln 2
Costs
| Airfare | $1,906.48 |
| Lodging | $585.75 |
| Meals and Incidentals | $510.41 |
| Other Expenses | $55.29 |
| Other Transportation | $556.16 |
| Total | $3,614.09 |