Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Visit JTFX and CFSMI
Date:
Oct 31, 2021 to Nov 1, 2021
Destination:
Kingston ON
Reference Number:
T-2022-P7-00026
Costs
| Airfare | $0.00 |
| Lodging | $168.05 |
| Meals and Incidentals | $56.20 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $224.25 |