Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Naval Boards
Date:
Dec 6, 2022 to Dec 9, 2022
Destination:
Québec City, Québec
Reference Number:
T-2022-P9-28
Costs
| Airfare | $0.00 |
| Lodging | $135.00 |
| Meals and Incidentals | $309.63 |
| Other Expenses | $0.00 |
| Other Transportation | $43.05 |
| Total | $487.68 |