Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend CFHS Strategic Working Group
Date:
Jan 16, 2023 to Jan 18, 2023
Destination:
Kingston, ON
Reference Number:
T-2023-P10-00022
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $34.60 |
| Other Expenses | $0.00 |
| Other Transportation | $194.70 |
| Total | $229.30 |