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Detailed Expenditures

Hohenkirk, Shawn

Chief, Physical and Technical Security

Travel expenses from April 01, 2024 to June 30, 2024

Traveller Start Date End Date Itinerary Purpose Air Bus Train Other Ground Transp. Per Diems Accom. Other Total Amount (before tax)
Hohenkirk, Shawn 2024-04-27 2024-05-01 Ottawa - Toronto - Ottawa Support operational activities $1,317.96 $72.26 $479.19 $1,395.76 $0.00 $3,265.17
Sub-total $3,265.17
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