Government Travel Expenses
Department:
National Defence and Canadian Forces Ombudsman
Disclosure Group:
Senior officer or employee
Purpose:
Presentation of mandate at the Canadian Forces College - NSP & JCSP
Date:
Jan 1, 2018
Destination:
Toronto, ON
Reference Number:
T-2017-Q4-00001
Additional Comments:
N/A
Costs
| Airfare | $321.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $19.00 |
| Other Expenses | $0.00 |
| Other Transportation | $34.00 |
| Total | $374.00 |