Government Travel Expenses
BÉLISLE, GUY - CHAPLAIN GENERAL
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
HOLIDAY TROOP VISIT WITH CDS
Date:
Dec 15, 2022 to Dec 21, 2022
Destination:
PRESTWICH, KUWAIT, JORDAN, WARSAW
Reference Number:
T-2022-P9-01
Additional Comments:
Other TD expenses were covered by CDS organisation
Costs
Airfare | $0.00 |
Lodging | $0.00 |
Meals and Incidentals | $415.72 |
Other Expenses | $0.00 |
Other Transportation | $50.40 |
Total | $466.12 |