Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Local travel for in-person meeting
Date:
Oct 11, 2022
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2022-P7-07
Additional Comments:
parking and mileage
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $42.60 |
| Other Transportation | $0.00 |
| Total | $42.60 |