Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend Board of Governer's Meeting and attend badging ceremonies at CMR St-Jean
Date:
Sep 9, 2021 to Sep 11, 2021
Destination:
St-Jean, Quebec, Canada
Reference Number:
T-2022-P6-00012
Costs
| Airfare | $0.00 |
| Lodging | $241.44 |
| Meals and Incidentals | $294.25 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $535.69 |