Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local travel for in-person meeting
Date:
Apr 19, 2022
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2022-P2-02
Additional Comments:
MTEC/Parking
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $20.00 |
| Other Transportation | $34.62 |
| Total | $54.62 |