Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Various Meetings within Ottawa
Date:
May 25, 2021 to Jun 24, 2021
Destination:
3 parking receipts: NDHQ, 101 Colonel By Drive
Reference Number:
T-2022-P5-0008
Additional Comments:
3 parking receipts: NDHQ, 101 Colonel By Drive [05 May, 18 June, 24 June]
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $60.00 |
| Total | $60.00 |