Government Travel Expenses
Department:
National Defence and Canadian Forces Ombudsman
Disclosure Group:
Senior officer or employee
Purpose:
The Ombudsman represented the office at MFRC Bagotville.
Date:
Mar 25, 2019 to Mar 29, 2019
Destination:
Bagotville, Quebec
Reference Number:
T-2019-Q1-00001
Additional Comments:
Other expenses: baggage fees, parking, gas for rental car.
Costs
| Airfare | $801.22 |
| Lodging | $637.92 |
| Meals and Incidentals | $406.00 |
| Other Expenses | $0.00 |
| Other Transportation | $144.99 |
| Total | $1,990.13 |