Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
CDA Command Council
Date:
Apr 4, 2023 to Apr 6, 2023
Destination:
St-Jean-Sur-Richelieu, Quebec
Reference Number:
T-2023-P1-00070
Additional Comments:
Meals and Incidentals Only, accommodations paid by fin code (DRMIS Doc Number: 5302888005) - claim not yet finalized - meals and incidentals based on estimate.
Costs
| Airfare | $0.00 |
| Lodging | $210.40 |
| Meals and Incidentals | $322.70 |
| Other Expenses | $0.00 |
| Other Transportation | $0.00 |
| Total | $533.10 |