Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
(A)CCA
Date:
Nov 22, 2021 to Nov 25, 2021
Destination:
Montreal (Quebec) Canada
Reference Number:
T-2022-P8-00052
Costs
| Airfare | $0.00 |
| Lodging | $787.74 |
| Meals and Incidentals | $523.30 |
| Other Expenses | $0.00 |
| Other Transportation | $92.38 |
| Total | $1,403.42 |