Government Travel Expenses
Creighton, Cmdre Bruce - Chief Financial Management
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Funding Request
Date:
Nov 29, 2024
Destination:
Ottawa, Ontario Canada
Reference Number:
T-2024-P8-00042
Additional Comments:
Expenditure was for parking in downtown Ottawa
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $20.50 |
| Other Transportation | $0.00 |
| Total | $20.50 |