Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
ORMM
Date:
Jul 2, 2019 to Jul 3, 2019
Destination:
Quebec City (Quebec) Canada
Reference Number:
T-2019-P4-0001
Additional Comments:
Attending ORMM ceremony
Costs
| Airfare | $0.00 |
| Lodging | $300.00 |
| Meals and Incidentals | $240.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $540.00 |