Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit to CFLRS St-Jean
Date:
Aug 19, 2021
Destination:
Montreal (Quebec) Canada
Reference Number:
T-2022-P5-0005
Additional Comments:
Staff car used for transport
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $21.10 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $21.10 |