Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit CTC
Date:
Dec 4, 2022 to Dec 6, 2022
Destination:
Gagetown / Fredericton NB
Reference Number:
T-2022-P9-17
Costs
| Airfare | $1,312.84 |
| Lodging | $378.50 |
| Meals and Incidentals | $256.80 |
| Other Expenses | $0.00 |
| Other Transportation | $92.29 |
| Total | $2,040.43 |