Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Various Meetings within Ottawa
Date:
Nov 1, 2021 to Nov 26, 2021
Destination:
Ottawa (Ontario) Canada
Reference Number:
T-2022-P9-00019
Additional Comments:
10 parking receipts: NDHQ, 101 Colonel By Drive (x10 - November 01,08,15,16,17,22,23,24,25,26) for various DND meetings.
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $189.52 |
| Other Transportation | $0.00 |
| Total | $189.52 |