Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Change of command, handover week and CADTC War council
Date:
Jun 26, 2022 to Jun 30, 2022
Destination:
Kingston ON
Reference Number:
T-2022-P3-81
Costs
| Airfare | $0.00 |
| Lodging | $700.40 |
| Meals and Incidentals | $392.52 |
| Other Expenses | $0.00 |
| Other Transportation | $221.96 |
| Total | $1,314.88 |