Government Travel Expenses

Paul Prevost - CPCC
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Downtown parking for meeting with CDS at Pearkes
Date:
Apr 2, 2026
Destination:
Ottawa, Canada
Reference Number:
T-2026-P01-00021
Costs
Costs
Airfare$0.00
Lodging$0.00
Meals and Incidentals$0.00
Other Expenses$12.00
Other Transportation$0.00
Total$12.00