Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local travel for in-person meeting
Date:
May 31, 2022
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2022-P3-53
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $19.50 |
| Other Transportation | $27.89 |
| Total | $47.39 |