Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Chairing the CMRSJ Board of Governors Meeting
Date:
Oct 8, 2025 to Oct 9, 2025
Destination:
Saint-Jean-Sur-Richelieu, Canada
Reference Number:
T-2026-P10-00051
Costs
| Airfare | $0.00 |
| Lodging | $119.57 |
| Meals and Incidentals | $244.35 |
| Other Expenses | $0.00 |
| Other Transportation | $49.48 |
| Total | $413.40 |