Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
meeting with Col Carpentier at CMR in order to conduct meetings.
Date:
Jul 11, 2019
Destination:
St-Jean (Quebec) Canada
Reference Number:
T-2019-P4-0024
Costs
| Airfare | |
| Lodging | $0.00 |
| Meals and Incidentals | $61.25 |
| Other Expenses | |
| Other Transportation | |
| Total | $61.25 |