Government Travel Expenses
Charron, Julie - Assistant Deputy Minister(Review Services)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee Site Visit
Date:
Aug 22, 2022 to Aug 26, 2022
Destination:
Esquimalt & Comox, British Columbia
Reference Number:
T-2022-P5-34
Costs
| Airfare | $1,275.93 |
| Lodging | $761.00 |
| Meals and Incidentals | $480.30 |
| Other Expenses | $0.00 |
| Other Transportation | $670.05 |
| Total | $3,187.28 |