Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Meeting with Chair of the Canada Company and Together We Stand Foundation
Date:
Nov 14, 2024 to Nov 15, 2024
Destination:
Toronto, ON
Reference Number:
T-2024-P8-00053
Costs
| Airfare | $663.26 |
| Lodging | $85.00 |
| Meals and Incidentals | $116.55 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $864.81 |