Government Travel Expenses

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Gregory Lick - Ombudsman
Department:
National Defence and Canadian Forces Ombudsman
Purpose:
The Ombudsman represented the office at CFB Halifax.
Date:
May 21, 2019 to May 23, 2019
Destination:
Halifax, Nova Scotia
Reference Number:
T-2019-01-00002
Additional Comments:
Other expenses: baggage fees, parking, gas for rental car.
Costs
Costs
Airfare$550.08
Lodging$573.60
Meals and Incidentals$363.45
Other Expenses$160.32
Other Transportation$297.70
Total$1,945.15