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
Reference Number:
T-2022-P3-0006
Additional Comments:
Meals were directly billed, remainder of claim will be submitted once reimbursed.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $60.66 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $60.66 |