Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CFLRS Visit
Date:
Oct 16, 2025 to Oct 17, 2025
Destination:
Saint-Jean-sur-Richelieu, QC
Reference Number:
T-2025-P07-0004
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $154.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $154.00 |