Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CPCC consultation on Culture with staff and CAF members in Gagetown and Halifax
Date:
Jan 23, 2023 to Jan 27, 2023
Destination:
Gagetown and Halifax
Reference Number:
T-2022-P8-111
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $279.00 |
| Other Expenses | $0.00 |
| Other Transportation | $36.00 |
| Total | $315.00 |