Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Support DND GDLS Announcement made by Peter Fragiskatos, MP.
Date:
Jun 12, 2024
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2024-P5-00020
Additional Comments:
Other transportation: car rental and gas.
Costs
| Airfare | $1,077.80 |
| Lodging | $0.00 |
| Meals and Incidentals | $111.95 |
| Other Expenses | $0.00 |
| Other Transportation | $170.95 |
| Total | $1,360.70 |