Government Travel Expenses

Original Data
Commander CFINTCOM
Nov 29, 2019
Destination:
Kingston ON
Organization:
National Defence
Reference No:
T-2019-P10-00033
Similar Data
Commander CFINTCOM
Nov 29, 2019
Destination:
Kingston ON
Organization:
National Defence
Reference No:
T-2019-P8-00015
Commander CFINTCOM
Nov 29, 2019
Destination:
Kingston ON
Organization:
National Defence
Reference No:
T-2019-P9-00027
$1,214.09
Commander CFINTCOM
Jan 13, 2020 to Jan 14, 2020
Destination:
Winnipeg MB
Organization:
National Defence
Reference No:
T-2019-P10-00036
$2,592.47
Commander CFINTCOM
Jan 28, 2020 to Jan 30, 2020
Destination:
Colorado Springs
Organization:
National Defence
Reference No:
T-2019-P10-00037
$4,161.58
Commander CFINTCOM
Oct 28, 2019 to Oct 31, 2019
Destination:
St. Louis MO, Washington DC
Organization:
National Defence
Reference No:
T-2019-P7-00015
$4,161.58
Commander CFINTCOM
Oct 28, 2019 to Oct 31, 2019
Destination:
St. Louis MO, Washington DC
Organization:
National Defence
Reference No:
T-2019-P8-00013
$4,161.58
Commander CFINTCOM
Oct 28, 2019 to Oct 31, 2019
Destination:
St. Louis MO, Washington DC
Organization:
National Defence
Reference No:
T-2019-P9-00025
$4,161.58
Commander CFINTCOM
Oct 28, 2019 to Oct 31, 2019
Destination:
St. Louis MO, Washington DC
Organization:
National Defence
Reference No:
T-2019-P10-00031
$9,076.90
Commander CFINTCOM
Jul 20, 2019 to Jul 28, 2019
Destination:
[redacted]
Organization:
National Defence
Reference No:
T-2019-P4-0044
$12,104.12
Commander CFINTCOM
Oct 14, 2019 to Oct 19, 2019
Destination:
Sofia, Bulgaria; Riga Latvia
Organization:
National Defence
Reference No:
T-2019-P7-00014