Government Travel Expenses
MGen D.Basinger - Chief of Staff (Material)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
The travel provided the opportunity to: familiarise COS(Mat) with the Mat Gp operations at these sites, assess challenges/issues related to business functions managed by COS(Mat), and engaged with the Mat Gp workforce including those military members where COS(Mat) is OCC.
Date:
Nov 1, 2021 to Nov 5, 2021
Destination:
Montreal (Quebec) Canada and Valcartier (Quebec) Canada
Reference Number:
T-2022-P8-00024
Additional Comments:
Other expenses are fuel expenses of the trip
Costs
| Airfare | $0.00 |
| Lodging | $589.08 |
| Meals and Incidentals | $491.90 |
| Other Expenses | $258.56 |
| Other Transportation | $1,081.47 |
| Total | $2,421.01 |