Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CFC Resilience Plus Evening
Date:
Oct 25, 2022
Destination:
Kingston, ON
Reference Number:
P-2022-P7-30
Additional Comments:
CF driver and car were used. The soirée did not include dinner therefore had to eat on the road.
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $54.40 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $54.40 |