Government Travel Expenses
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Engagement with Canadian Armed Forces Stakeholders
Date:
Jun 1, 2022 to Jun 2, 2022
Destination:
Québec, Québec, Canada
Reference Number:
T-2022-P3-92
Costs
| Airfare | $0.00 |
| Lodging | $382.56 |
| Meals and Incidentals | $130.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $513.26 |