Government Travel Expenses

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Lick, Gregory - DND/CAF Ombudsman
Department:
National Defence and Canadian Forces Ombudsman
Disclosure Group:
Senior officer or employee
Purpose:
Meet and represent the DND/CAF Ombudsman's office with stakeholders at CCGC and Shearwater.
Date:
Dec 13, 2021 to Dec 17, 2021
Destination:
Halifax, Nova-Scotia, Canada
Reference Number:
T-2021-P9-0001
Costs
Costs
Airfare$794.24
Lodging$253.40
Meals and Incidentals$395.95
Other Expenses$67.80
Other Transportation$400.08
Total$1,911.47