Government Travel Expenses

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Charron, Julie - Assistant Deputy Minister(Review Services)
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Departmental Audit Committee Site Visit
Date:
Aug 22, 2022 to Aug 26, 2022
Destination:
Esquimalt & Comox, British Columbia
Reference Number:
T-2022-P5-34
Costs
Costs
Airfare$1,275.93
Lodging$761.00
Meals and Incidentals$480.30
Other Expenses$0.00
Other Transportation$670.05
Total$3,187.28