Government Travel Expenses
Korpal, Reeha - Special Assistant
Department:
National Defence
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Assist the MND
Date:
Aug 3, 2021
Destination:
Abbotsford (BC) Canada
Reference Number:
T-2022-P5-0009
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $73.75 |
| Other Expenses | $0.00 |
| Other Transportation | $37.00 |
| Total | $110.75 |