Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
visit to CSA for personal meetings and building rapport; insight to CSA S&T facilities; promotion of partnerships and expanding collaboration opportunities
Date:
Dec 2, 2022
Destination:
St. Hubert, Québec
Reference Number:
T-2022-P9-34
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $112.04 |
| Other Transportation | $257.08 |
| Total | $369.12 |