Government Travel Expenses

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Creighton, Cmdre Bruce - Chief Financial Management
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
IRMC- SPRING TERB
Date:
May 26, 2025
Destination:
Ottawa, Canada
Reference Number:
T-2025-P02-00026
Additional Comments:
Expenditure was for parking in downtown Ottawa
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$20.50
Other Transportation$0.00
Total$20.50