Government Travel Expenses
Desrochers, Emily - Issues Management Advisor
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Troop visit
Date:
Jun 1, 2022 to Jun 2, 2022
Destination:
Quebec City, Quebec, Canada
Reference Number:
T-2022-P3-91
Costs
Airfare | $1,088.93 |
Lodging | $366.52 |
Meals and Incidentals | $110.90 |
Other Expenses | $0.00 |
Other Transportation | $37.55 |
Total | $1,603.90 |