Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
OFFSITE MPC
Date:
Sep 24, 2025 to Sep 25, 2025
Destination:
Cornwall, ON
Reference Number:
T-2025-P06-00026
Additional Comments:
all paid for by HQ CO
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $0.00 |