Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CTC/5CDSG Visit at CFB Gagetown
Date:
Jul 22, 2020 to Jun 24, 2020
Destination:
Gagetown NB
Reference Number:
T-2020-P4-0009
Additional Comments:
Service air for transportation, base for accomodations and meals.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $51.90 |
| Other Expenses | |
| Other Transportation | |
| Total | $51.90 |