Government Travel Expenses
Korpal, Reeha - Special Assistant
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Assist the Minister of ND
Date:
May 31, 2021 to Jun 1, 2021
Destination:
Esquimalt (BC) Canada
Reference Number:
T-2020-P4-0002
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $60.66 |
Other Expenses | $0.00 |
Other Transportation | $0.00 |
Total | $60.66 |