Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Francophone Symposium of Health Leaders
Date:
Sep 28, 2022 to Sep 29, 2022
Destination:
Montreal, QC
Reference Number:
T-2022-P6-31
Additional Comments:
other expenses explanition: Parking fee
Costs
| Airfare | $0.00 |
| Lodging | $292.80 |
| Meals and Incidentals | $143.40 |
| Other Expenses | $21.85 |
| Other Transportation | $249.98 |
| Total | $708.03 |