Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Royal Military College Board of Governers meeting
Date:
Apr 22, 2022
Destination:
Kingston, ON
Reference Number:
T-2022-P1-21
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $22.15 |
| Other Expenses | $202.15 |
| Other Transportation | $238.06 |
| Total | $462.36 |