Government Travel Expenses
Dagenais, Ruth - Chief Financial Management
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Defence Policy Update Meeting
Date:
Jun 2, 2023
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2023-P3-00045
Additional Comments:
Expenditure was for parking in downtown Ottawa
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $10.25 |
| Other Transportation | $0.00 |
| Total | $10.25 |