Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Clothing stores and release appointment
Date:
Mar 17, 2022 to Mar 19, 2022
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2022-P12-00033
Additional Comments:
TD done by former CDA but reported under current A/CDA due to expenses delay in showing in DRMIS. DRMIS shows $636.24 as $61.04 GST was taken off.
Costs
| Airfare | $0.00 |
| Lodging | $326.71 |
| Meals and Incidentals | $370.57 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $697.28 |