Government Travel Expenses
Lick, Gregory - Ombudsman
Department:
National Defence and Canadian Forces Ombudsman
Disclosure Group:
Senior officer or employee
Purpose:
Constituent engagement with CAF members in Washington.
Date:
Nov 13, 2022 to Nov 16, 2022
Destination:
Washington, D.C., United States of America
Reference Number:
T-2022-P8-0002
Costs
Airfare | $990.29 |
Lodging | $563.81 |
Meals and Incidentals | $486.25 |
Other Expenses | |
Other Transportation | $172.42 |
Total | $2,212.77 |