Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Deputy Minister Petawawa Town Hall Meeting
Date:
Oct 5, 2022 to Oct 6, 2022
Destination:
Petawawa, Ontario
Reference Number:
T-2022-P7-41
Additional Comments:
Only meals/incidentals posted to Mr. Crosby's budget.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $114.00 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $114.00 |