Government Travel Expenses
Horgan, Kevin - COS IE
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
To attend 1 ESU Mess Diner
Date:
Jul 7, 2022 to Jul 8, 2022
Destination:
Kingston (Ontario) Canada
Reference Number:
T-2022-P4-01
Costs
Airfare | $0.00 |
Lodging | $253.86 |
Meals and Incidentals | $110.90 |
Other Expenses | $0.00 |
Other Transportation | $206.40 |
Total | $571.16 |