Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CAF /VAC Steering Committee, Charlottetown // Gagetown,Town hall, Base Comd visit, Tour CMP Units // Halifax/Shearwater Town Hall, Jr Ranks Holiday dinner
Date:
Nov 28, 2022 to Dec 2, 2022
Destination:
Gagetown, NB/Charlottetown, PEI/Halifax, NS
Reference Number:
T-2022-P9-16
Additional Comments:
Transport: Service Air
Costs
| Airfare | $0.00 |
| Lodging | $402.74 |
| Meals and Incidentals | $370.80 |
| Other Expenses | $0.00 |
| Other Transportation | $37.88 |
| Total | $811.42 |