Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Supporting MP Gerretsen for a DND/CAF Announcement.
Date:
Jan 13, 2025
Destination:
Kingston, Ontario, Canada
Reference Number:
T-2025-P11-00065
Additional Comments:
Other Transportation: car rental and gas.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $27.95 |
| Other Expenses | $0.00 |
| Other Transportation | $100.25 |
| Total | $128.20 |