Government Travel Expenses

Back to search
Kempton, Laurie-Anne - Assistant Deputy Minister, Public Affairs
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Training
Date:
Sep 12, 2021 to Sep 17, 2021
Destination:
London, ON, Canada
Reference Number:
T-2022-P6-00033
Costs
Costs
Airfare$902.25
Lodging$0.00
Meals and Incidentals$125.15
Other Expenses$0.00
Other Transportation$84.82
Total$1,112.22