Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Canadian Forces College session
Date:
Feb 25, 2025
Destination:
Toronto, Ontario, Canada
Reference Number:
T-2025-P11-0002
Additional Comments:
parking fee
Costs
| Airfare | $0.00 |
| Lodging | $50.00 |
| Meals and Incidentals | $118.45 |
| Other Expenses | $42.97 |
| Other Transportation | $299.23 |
| Total | $510.65 |