Government Travel Expenses
Pelletier, Alain - NORAD Deputy Commander
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Guest speaker at Royal Military College MOSID week end
Date:
Mar 31, 2023
Destination:
Trenton (Ontario) Canada
Reference Number:
T-2023-P12-00066
Additional Comments:
TD done in conjunction with Destination Inspection Travel (DIT). Transportations Expenses are charges to relocation fin code.
Costs
Airfare | $0.00 |
Lodging | $147.21 |
Meals and Incidentals | $96.70 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $243.91 |