Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Partners in defense
Date:
Sep 19, 2022 to Sep 21, 2022
Destination:
Washington, DC
Reference Number:
T-2022-P6-30
Costs
| Airfare | $0.00 |
| Lodging | $247.14 |
| Meals and Incidentals | $337.54 |
| Other Expenses | $0.00 |
| Other Transportation | $50.00 |
| Total | $634.68 |