Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CIMVHR
Date:
Oct 15, 2022 to Sep 19, 2022
Destination:
Halifax, NS
Reference Number:
P-2022-P7-29
Additional Comments:
other expenses are taxi costs
Costs
| Airfare | $425.51 |
| Lodging | $911.42 |
| Meals and Incidentals | $178.00 |
| Other Expenses | $106.00 |
| Other Transportation | $0.00 |
| Total | $1,620.93 |