Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend the Townhall meeting at CMRSJ
Date:
Apr 22, 2026
Destination:
Saint-Jean-sur-Richelieu, QC
Reference Number:
T-2026-P01-00024
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $91.75 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $91.75 |