Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Unit Visit
Date:
Nov 29, 2019
Destination:
Kingston ON
Reference Number:
T-2019-P8-00015
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $20.60 |
| Other Expenses | |
| Other Transportation | $0.00 |
| Total | $20.60 |