Government Travel Expenses
Department:
National Defence
Disclosure Group:
Senior officer or employee
Purpose:
Attend in-person Town Hall
Date:
Jan 30, 2023 to Jan 31, 2023
Destination:
Kingston (Ontario) Canada
Reference Number:
T-2023-P10-00052
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $44.84 |
| Other Expenses | $0.00 |
| Other Transportation | $60.35 |
| Total | $105.19 |