Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attending CMR Saint-Jean Townhall to present on The CAF Journey and the CAF Offer
Date:
May 10, 2022
Destination:
Saint-Jean, Quebec
Reference Number:
T-2022-P2-72
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $76.55 |
| Other Expenses | $6.00 |
| Other Transportation | $285.27 |
| Total | $367.82 |